| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $225,554.05 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $638.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,162.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,221.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $228.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,904.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,485.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,333.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,672.36 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,112.80 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,149.96 |
| 2120 | Guidance Services | 619 | General Supplies | $1,003.66 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $2,041.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,067.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $205.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,459.08 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $250.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,612.95 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,357.04 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $785.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,850.42 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.74 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,328.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,762.15 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $279.74 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $145.04 |
| 2132 | Medical Services | 336 | Medical Services | $4,381.08 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $516.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,983.56 |
| 2132 | Medical Services | 619 | General Supplies | $380.93 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $2,499.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $279.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $53,126.51 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $57,905.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $300.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $22,624.98 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,059.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,183.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,729.99 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $402.06 |
| 2140 | Psychological Services | 336 | Medical Services | $81,852.34 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $490.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $112,734.20 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $345.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 191 | Salary for Early Retirement | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,992.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,102.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,149.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,241.09 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $577.36 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $22,948.91 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $253.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $125.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $684.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $22,196.62 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $29,344.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $14,214.87 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $261.38 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,824.59 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,436.16 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $625.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $750.00 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $14,256.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $263,602.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,586.31 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $17,647.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,127.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,220.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $753.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,143.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,238.44 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $183.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,891.23 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,438.51 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $248.26 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $15,090.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $38,458.20 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,475.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,679.83 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,868.60 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $60.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $5,050.82 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $100.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $990.06 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $5,206.78 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $378.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,576.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $535.27 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $65.21 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,695.04 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,897.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,380.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,865.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $201,237.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $129,869.29 |
| 2199 | Other Support Services-Student | 881 | Donations | $817.36 |
| | | | Total: | $1,802,498.39 |