| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $89,528.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $50.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $6,399.97 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $1,400.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $228.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2.91 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.68 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,858.43 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,370.11 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4.20 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4.95 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,000.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,112.89 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,516.86 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $29,718.94 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $131,769.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $42,367.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,762.50 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $2,100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $228.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,346.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,952.07 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,915.01 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,600.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,079.33 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,768.46 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,405.51 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $21.94 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.53 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $74,110.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $32,071.20 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $16,017.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $770.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $66.50 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,044.57 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $478.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,083.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.41 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $875.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,773.06 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,175.80 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $750.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,413.23 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,629.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,875.92 |
| 2132 | Medical Services | 810 | Dues and Fees | $4,398.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,681.95 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $155,874.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,600.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $2,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $332.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,612.51 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,481.95 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,898.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,240.67 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $37.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,390.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $700.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $200.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $43.85 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.27 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.19 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.07 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58.80 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $69.41 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.40 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.97 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,675.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,375.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,741.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,730.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $222.08 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $232.85 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $19.98 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,435.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $3,925.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $31.80 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $71.90 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,389.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,927.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,926.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,878.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,338.13 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $962.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,773.13 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,049.58 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $974,696.69 |