| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $285,067.75 |
| 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 | $5,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,310.00 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $134.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,255.31 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,035.47 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,533.64 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,400.58 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,533.86 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $34,573.16 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $3,019.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,003,921.43 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,680.80 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $92,037.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $471.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,416.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,363.63 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.64 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $73,550.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,037.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,149.24 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,133.68 |
| 2120 | Guidance Services | 734 | Technology Software | $1,050.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $189,737.68 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $595.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $32,491.71 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $156.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $173.32 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.53 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,263.78 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,868.06 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $244.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.01 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,167.75 |
| 2132 | Medical Services | 336 | Medical Services | $675.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,601.23 |
| 2135 | Occupational Therapy | 336 | Medical Services | $92,548.99 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $216,532.08 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,223.68 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $46.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,569.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,939.49 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.97 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.26 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $16,316.98 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,144.47 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $153,875.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $526,995.44 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $393.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,700.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,262.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $272.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,989.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,715.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $40,756.56 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,107.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,312.46 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $5,675.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $9,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,660.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,828.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $303.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.88 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $425.99 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $578.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15.84 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $51.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $257.36 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,500.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $668.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $818.92 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,379.78 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,957.51 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $8,977.71 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,996.60 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $369.95 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $4,280.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $50,001.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,265.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,673.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $145,215.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $79,749.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $100,910.89 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $16,765.75 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $639.00 |
| | | | Total: | $3,885,236.68 |