| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $153,561.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,577.25 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $330.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,724.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,238.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,394.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,946.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,996.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $535.79 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,260.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,336.90 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $16.47 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,836.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.17 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,599.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,442.27 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $199.54 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,802.50 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $579.00 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $636.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $17,150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $91,453.33 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,120.48 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,220.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,014.09 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,713.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,582.22 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,539.40 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,143.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,892.76 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,857.82 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $135.11 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $35,387.85 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $565.34 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,279.30 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $533.04 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,099.50 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,199.20 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,616.55 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,340.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,114.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,512.31 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $25.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $430.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.34 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $535.76 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $727.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $237.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $322.26 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.53 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $28.03 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $460.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,178.75 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,970.34 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $145.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,271.52 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,096.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,173.05 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,956.67 |
| 2199 | Other Support Services-Student | 655 | Instruments | $77.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $967.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $128,813.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,440.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,365.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,052.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $724.76 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $797.37 |
| | | | Total: | $800,093.29 |