| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $26.56 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126.92 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.68 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $124.24 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.68 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $303,236.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,335.84 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $60,890.58 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $666.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,240.74 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $455.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,710.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,142.04 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,195.09 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.14 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,313.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,170.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,569.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,617.27 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,266.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $694.60 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $163.61 |
| 2120 | Guidance Services | 619 | General Supplies | $871.18 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $398.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,365.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,730.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2132 | Medical Services | 197 | Professional Dues | $140.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $133.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,919.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $916.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,597.84 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,621.39 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,588.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,022.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,381.80 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,458.32 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $172.86 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $71.53 |
| 2132 | Medical Services | 320 | Professional-Education Services | $18,175.00 |
| 2132 | Medical Services | 336 | Medical Services | $22,380.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $803.02 |
| 2135 | Occupational Therapy | 336 | Medical Services | $67,535.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $45,232.95 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $34,704.43 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2140 | Psychological Services | 142 | Subs Sal Non-CP | $112.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $266.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,702.05 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $865.82 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,978.68 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $696.68 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,021.71 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,655.72 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,717.95 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,940.18 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,331.54 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $148.19 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $3.91 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $143,505.60 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $701.56 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $27,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $399.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,604.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,480.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $12,162.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,458.18 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $458.14 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $32,400.00 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $22.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,008.80 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.80 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $86.70 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,440.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,425.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,137.13 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,650.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,688.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $394.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,740.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.97 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,080.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,823.35 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,784.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,421.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $73.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $75.12 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $110.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $92.88 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $152.34 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,303.53 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,524.14 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,702.93 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $567.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,679.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,512.84 |
| 2199 | Other Support Services-Student | 655 | Instruments | $7,725.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $67,444.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,026.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $218,062.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $97,635.58 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $110.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,100.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,200.00 |
| | | | Total: | $1,742,996.48 |