| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,779.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,409.56 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $15.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,260.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,572.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,174.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,982.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,522.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,579.76 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $191.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $970.40 |
| 2120 | Guidance Services | 611 | Copy supplies | $292.00 |
| 2120 | Guidance Services | 619 | General Supplies | $30.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $61,230.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $450.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,222.94 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $969.64 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,475.83 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $803.28 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $208.04 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,785.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,829.38 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.56 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,409.68 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.73 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,750.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,408.87 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.51 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $64.99 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $328.68 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.61 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $119.36 |
| 2132 | Medical Services | 320 | Professional-Education Services | $5,310.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,514.18 |
| 2132 | Medical Services | 619 | General Supplies | $134.98 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,401.98 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $37,987.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $20,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,634.85 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $148,757.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $4,955.50 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,125.97 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $3,341.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $55,000.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $100.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $421.44 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,580.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $10,817.57 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,612.37 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,680.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,972.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,641.66 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,045.56 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,596.17 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,074.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,859.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $668.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,038.97 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,108.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,715.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5.37 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $526.81 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $4.63 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23.36 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $45.54 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $230.24 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,250.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $10,092.72 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,877.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,585.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,357.45 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $78.45 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $989.96 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $299.51 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,610.04 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,934.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,098.89 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,030.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,142.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,792.05 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,942.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,959.73 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $50.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $24,829.52 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,690.99 |
| | | | Total: | $1,012,882.87 |