| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $3,150.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $394.08 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.49 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $61,824.15 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,431.36 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,450.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $187.50 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,185.12 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $104.40 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,603.15 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,661.32 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,326.12 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $521,934.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,957.46 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,975.39 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $12,185.93 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $16,025.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $69,193.82 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $608.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,947.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $32,386.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,107.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,198.47 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,812.30 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $80,233.80 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,989.88 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $4,365.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,245.01 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,450.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,350.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,035.36 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $205.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,007.29 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,049.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,126.09 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,559.06 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,086.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,545.28 |
| 2132 | Medical Services | 342 | Data Proc Svcs | $23,668.11 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $862.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $51,093.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48,623.64 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $733.28 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $180.32 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $11,540.25 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,450.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,265.82 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,900.65 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,925.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,571.87 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $189,662.86 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,922.24 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $627.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $9,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,575.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $273.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,481.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $13,669.07 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,402.05 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,900.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $435.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,637.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $712.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,536.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,760.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $75.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $320.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,575.77 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $176.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,278.55 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $552.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,736.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,983.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $168,265.89 |
| 2199 | Other Support Services-Student | 810 | Fees | $69,935.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,245.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $150.00 |
| | | | Total: | $1,877,834.99 |