| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $4,021.63 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $97,832.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $100.00 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $1,240.04 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,030.48 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.02 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.07 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,938.40 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,388.74 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $382.07 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,454.82 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,117.25 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $11.75 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $286.34 |
| 2112 | Attendance Services | 619 | General Supplies | $70.06 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $32,382.98 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,903.56 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $468.12 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,381.95 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $104.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $264,953.57 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $32,818.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,256.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,802.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,839.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,412.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $735.60 |
| 2120 | Guidance Services | 930 | Reimbursement | $58.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,236.82 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $33,000.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,435.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $680.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $460.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,033.18 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $709.38 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,081.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,003.84 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,571.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,489.56 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $152.77 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $98.42 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $50,456.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $108,962.50 |
| 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) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,314.15 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,476.72 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,334.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,053.69 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $28,785.95 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $559.00 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,187.32 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $15,761.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,383.21 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $60,677.48 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,880.88 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,173.12 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,358.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,600.00 |
| 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 | $8,374.48 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $462.54 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,016.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,541.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,062.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15.84 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,590.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,588.10 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,159.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,755.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.75 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $199.59 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,021.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $20,850.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,659.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $44.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,023.06 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,367.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $132.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,498.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $711.67 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,433.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $60.00 |
| | | | Total: | $1,252,586.10 |