| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,306.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,616.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,384.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $161.86 |
| 2120 | Guidance Services | 619 | General Supplies | $1,482.82 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $243.34 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,991.39 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,177.02 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $75,651.88 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,870.45 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,505.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,053.73 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $903.01 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $650.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.49 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,199.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,174.96 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $57.53 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $27.12 |
| 2132 | Medical Services | 336 | Medical Services | $2,460.42 |
| 2132 | Medical Services | 619 | General Supplies | $594.16 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,074.00 |
| 2140 | Psychological Services | 336 | Medical Services | $10,520.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $66,166.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,800.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,315.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $26,298.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,102.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $277.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $576.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,451.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $573.32 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $835.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,046.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,306.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $25.97 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $99.48 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $787.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,875.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $6,100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $56,265.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $94,325.38 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $991.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,115.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,408.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,023.96 |
| 2199 | Other Support Services-Student | 810 | Fees | $27,345.50 |
| | | | Total: | $623,799.59 |