| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $296.68 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.36 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $255,697.60 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $2,576.61 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,050.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,148.32 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $356.16 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,461.85 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,849.92 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,066.90 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,454.44 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $794.06 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $70,216.43 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $263,070.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,652.85 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,424.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $252.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,852.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,941.27 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,662.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,878.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,570.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,026.94 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $10,650.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $99,960.22 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $659.71 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $350.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $545.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $11,897.14 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,177.57 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,444.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,913.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,311.47 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $950.41 |
| 2132 | Medical Services | 336 | Medical Services | $7,940.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $26,979.82 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,777.68 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,400.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $108,530.50 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $8,000.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $66,888.60 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,550.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,131.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $966.12 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,627.90 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,837.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $651.69 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $292.06 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $197,125.50 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $882.00 |
| 2153 | Audiology Services | 432 | Technology Services | $260.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $37,343.75 |
| 2180 | Visually Impaired / Vision Services | 432 | Technology Services | $424.54 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $320.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,690.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $796.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $280.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $321.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $200.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $296.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $236.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,632.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $55,909.44 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,031.69 |
| | | | Total: | $1,540,120.51 |