| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $3,409.23 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $260.80 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $256.61 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $307.93 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $348.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $192,330.35 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,628.98 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,922.09 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,580.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,395.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,606.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,064.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,079.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,993.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,359.01 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $77.52 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,651.96 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,373.67 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $264.22 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $446.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,501.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $374.78 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,965.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,663.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $334.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $485.34 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $548.92 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $221.85 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6.37 |
| 2132 | Medical Services | 320 | Professional-Education Services | $240.00 |
| 2132 | Medical Services | 336 | Medical Services | $6,007.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,641.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,333.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $26,750.04 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,930.17 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,413.72 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $125.46 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,712.09 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,441.58 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.04 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,517.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,808.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,911.95 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,754.72 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,223.28 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $364.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,236.61 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,177.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $5,075.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $388.24 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $11.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,322.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,514.69 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,702.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,567.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,484.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $421.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $572.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $33.92 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $71,342.30 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,245.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $378,890.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $226,366.62 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| | | | Total: | $1,380,895.51 |