| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $155,958.67 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,748.86 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $330.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,835.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,990.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $88.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,451.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,444.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,962.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,251.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $749.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,800.01 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,401.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $795.55 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,521.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,703.03 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $246.92 |
| 2132 | Medical Services | 336 | Medical Services | $230.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,665.32 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $15,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $91,844.94 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,214.53 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,220.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,844.13 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $58.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,638.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,552.49 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,067.53 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,644.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,882.86 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $188.21 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $35,715.30 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $606.13 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,694.86 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,302.69 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.52 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,083.16 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,074.75 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,649.82 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $530.84 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $435.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,411.39 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,172.19 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $588.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $451.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.63 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $641.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,018.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $272.27 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $369.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.06 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,020.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $650.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,260.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $112.43 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $22.49 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,175.14 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,942.64 |
| 2199 | Other Support Services-Student | 655 | Instruments | $510.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,181.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $127,702.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,164.52 |
| 2199 | Other Support Services-Student | 810 | Fees | $746.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $3,380.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,052.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,978.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $108.86 |
| | | | Total: | $809,589.94 |