| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $334,662.22 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $607.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,554.43 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,132.21 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,432.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,972.50 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $9,903.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,200.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $320.91 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,279.77 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $757.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,488.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,706.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,265.53 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $940.80 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $612.69 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $91,345.91 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,262.46 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $378.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $54,999.96 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,399.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $876.93 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,095.38 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $12,655.02 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,519.88 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,029.76 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,347.89 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,878.95 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,178.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,849.90 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,250.00 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $941.85 |
| 2132 | Medical Services | 530 | Communication Services | $200.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,369.93 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,649.96 |
| 2132 | Medical Services | 619 | General Supplies | $982.33 |
| 2132 | Medical Services | 810 | Dues and Fees | $266.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $69,504.26 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $13,850.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,442.02 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,042.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,414.79 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $51,975.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $83.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $385,731.27 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $504.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $792.30 |
| 2153 | Audiology Services | 336 | Medical Services | $250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $40,801.75 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $9,609.60 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.08 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $461.28 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,360.66 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $35.16 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $275.34 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $836.23 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $271.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $325.07 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $367.82 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $20,500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,355.83 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,474.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,348.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,371.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,996.24 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,269.85 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,059.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $999.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,021.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,780.36 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $20.32 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,978.75 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $30,590.35 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $23,030.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $44,602.36 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,540.94 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $597.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $17,523.38 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $125.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,538.29 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,680.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,292.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $126,362.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $129,199.63 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $9,289.16 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,331.25 |
| | | | Total: | $1,845,973.71 |