| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $221,849.07 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,007.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,886.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,247.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,728.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,813.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,713.05 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $32.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $605.60 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,318.39 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,199.99 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 197 | Professional Dues | $78.73 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,825.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,447.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,914.31 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,527.11 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,799.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,800.04 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $6.91 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $148.82 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $123.74 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $100.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,620.00 |
| 2140 | Psychological Services | 336 | Medical Services | $52,835.64 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $510.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $115,197.03 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $150.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $19,025.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,056.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,118.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,726.08 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,924.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,710.84 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $14.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $302.55 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,495.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,320.52 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $89.70 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $628.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,560.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $62,486.47 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $170.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,332.39 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $71,638.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,192.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,374.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,023.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,981.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,165.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,442.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,385.26 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,657.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $101.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,678.05 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $14.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $238.32 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $32.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $259.62 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,200.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13,450.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,086.93 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9,650.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,056.21 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,997.93 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $870.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,000.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $140.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,424.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107,301.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $40,492.51 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $1,399.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $79,017.50 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,160.00 |
| | | | Total: | $1,223,670.72 |