| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $239,411.37 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $52,246.54 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,800.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $83.04 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,682.72 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $49.43 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,570.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,939.97 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,457.31 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $808.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $197.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,389.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,813.54 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,936.07 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,082.85 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,341.79 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $4,280.00 |
| 2120 | Guidance Services | 619 | General Supplies | $971.01 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $225.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,999.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,352.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,821.15 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $32.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,925.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.32 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,835.46 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,490.91 |
| 2132 | Medical Services | 336 | Medical Services | $80.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $841.39 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $31,697.97 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,002.50 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,046.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,353.69 |
| 2140 | Psychological Services | 336 | Medical Services | $25,840.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $114,521.11 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,850.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $55.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,079.62 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,889.68 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,796.31 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $10,160.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $756.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $176.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $922.14 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,220.21 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $90.39 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.67 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,836.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,215.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $6,575.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $137.20 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,310.12 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $155.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,963.95 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,929.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,908.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,642.39 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $172.25 |
| 2199 | Other Support Services-Student | 648 | Magazines | $392.04 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $60.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $15,943.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,662.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,228.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,177.23 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,438.20 |
| 2199 | Other Support Services-Student | 810 | Fees | $54,665.67 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $15,406.24 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,965.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,694.48 |
| | | | Total: | $970,069.95 |