| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,613.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2113 | Social Work Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $106.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,138.82 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $734.10 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,591.80 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,773.59 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,874.56 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $12.32 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $396,465.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,535.06 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,627.94 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,842.05 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,805.62 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $83.33 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,820.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $837.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $107.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,752.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,788.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,563.06 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $365.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22,785.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,340.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,664.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $842.16 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $14.23 |
| 2120 | Guidance Services | 580 | Staff Travel | $259.00 |
| 2120 | Guidance Services | 619 | General Supplies | $182.88 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $265.54 |
| 2120 | Guidance Services | 734 | Technology Software | $550.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,890.23 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $7,266.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $107.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,422.08 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $800.35 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,814.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,431.49 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $113.49 |
| 2132 | Medical Services | 320 | Professional-Education Services | $11,620.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,208.25 |
| 2132 | Medical Services | 619 | General Supplies | $123.36 |
| 2135 | Occupational Therapy | 336 | Medical Services | $64,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $125,990.13 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,492.44 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,720.50 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $214.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,254.67 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,930.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,387.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,409.05 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $287.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $83,927.35 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $424.41 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $31,500.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,500.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,080.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,650.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $214.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $107.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,252.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,462.09 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,032.89 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.42 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,215.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $615.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,011.88 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,428.43 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,328.33 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $178.00 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $70.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,600.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $76.64 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $5,200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $42,006.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $431.25 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,437.82 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,716.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,999.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $274.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.19 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $350.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $308.36 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $344.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $418.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $350.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $51,503.28 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,750.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $8,615.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $300.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $12.49 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9,900.91 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,702.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,840.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $105.42 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $123.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,793.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $77,919.98 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $102.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $157,763.90 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $191.25 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $321.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,566.55 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,536.57 |
| | | | Total: | $1,749,345.23 |