| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,999.92 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $290.82 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.48 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.24 |
| 2112 | Attendance Services | 525 | Surety Bonds | $350.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $87,460.43 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,571.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,424.88 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $122.40 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,463.47 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,592.52 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,165.89 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,946.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $508,573.86 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,556.98 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,535.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,550.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $68,111.02 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $550.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,275.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,275.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,255.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,268.44 |
| 2120 | Guidance Services | 619 | General Supplies | $9,996.30 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,282.44 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $79,954.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $3,375.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,435.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,062.53 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,223.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,074.18 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,914.89 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,427.53 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,094.90 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,914.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,557.46 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,300.66 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $47.95 |
| 2132 | Medical Services | 930 | Reimbursement | $7,863.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,805.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $53,266.69 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $528.92 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $1,450.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,789.54 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $56.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,623.61 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.92 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,867.91 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,073.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,446.98 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $219,570.97 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $718.80 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,215.45 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $212.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $14,350.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,273.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $205.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,210.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $14,342.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,471.91 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $80,358.75 |
| 2153 | Audiology Services | 336 | Medical Services | $250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,555.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,087.50 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,120.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $75.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,200.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $209.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,563.19 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $318.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $114.17 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,595.84 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,205.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,888.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130,766.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $95,322.01 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $500.00 |
| | | | Total: | $1,940,602.64 |