| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $3,619.76 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $82,695.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $1,513.12 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $204.77 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.93 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,207.05 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,217.80 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $343.91 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,429.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,595.36 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $9.39 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $214.25 |
| 2112 | Attendance Services | 930 | Reimbursement | $40.92 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $28,953.09 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $6,000.02 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,867.31 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $436.79 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.10 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,320.54 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $84.16 |
| 2113 | Social Work Services | 930 | Reimbursement | $45.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $203,318.03 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $29,199.98 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,325.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,116.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,089.19 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $550.79 |
| 2120 | Guidance Services | 619 | General Supplies | $35.33 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $252.67 |
| 2120 | Guidance Services | 810 | Dues and Fees | $156.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $18,340.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $60,122.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $4,840.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $821.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,708.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,437.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $336.11 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,763.91 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $880.26 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,590.29 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,245.93 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,229.58 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $43.57 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $462.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $5,440.36 |
| 2132 | Medical Services | 930 | Reimbursement | $58.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,443.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $19,750.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,280.77 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $154,767.97 |
| 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) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,763.97 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,049.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $978.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,353.42 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $509.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,134.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,031.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,825.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $16,059.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $28,953.10 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $58,758.73 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,736.72 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,210.38 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,821.17 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $481.24 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,811.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $423.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,939.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $921.20 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,316.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,200.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,702.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,789.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $169.30 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,567.50 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,615.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $10,900.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,118.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $620.96 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,270.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $550.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $132.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,580.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,857.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,639.40 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $318.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $22,750.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,856.26 |
| | | | Total: | $1,188,674.98 |