| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $28,691.62 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,739.05 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.71 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,169.20 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,603.34 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,943.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $745,025.19 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,358.66 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $47,903.31 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $15.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $79,587.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $453.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,123.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,921.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,037.98 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,818.77 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $42,836.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,204.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,264.82 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,615.50 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,906.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,642.80 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $182.47 |
| 2120 | Guidance Services | 580 | Staff Travel | $275.14 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $300.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,609.90 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90.96 |
| 2120 | Guidance Services | 810 | Dues and Fees | $2,445.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $137,102.99 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $27.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,989.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,731.06 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,101.59 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,575.74 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $23,196.60 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $107.10 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $265.20 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $34.65 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $85.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,627.97 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,783.97 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,113.23 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.36 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,356.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,043.76 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,418.91 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,927.13 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $542.16 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $75.85 |
| 2132 | Medical Services | 336 | Medical Services | $5,339.88 |
| 2132 | Medical Services | 580 | Staff Travel | $1,243.82 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,470.36 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $100.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $104,854.93 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,321.21 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,478.38 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,022.19 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,172.95 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $399.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,744.31 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $210.10 |
| 2135 | Occupational Therapy | 619 | General Supplies | $478.26 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $240,400.70 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,024.93 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $31,795.62 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $141.30 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,015.67 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,277.88 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,598.77 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,540.36 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $964.19 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,971.78 |
| 2140 | Psychological Services | 611 | Copy supplies | $1,470.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $115.00 |
| 2140 | Psychological Services | 619 | General Supplies | $96.99 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $244.97 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $8,142.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $269.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $157,292.45 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,512.16 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $39,578.94 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,880.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,310.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,284.89 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.39 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,356.72 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,107.86 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,988.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,056.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $605.19 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $150.69 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $249,875.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $172.22 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,807.40 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $558.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $38,458.75 |
| 2170 | Physical Therapy | 580 | Staff Travel | $280.17 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $31,564.68 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $460.07 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $15.12 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $37.44 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,006.12 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $469.19 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,919.44 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,760.47 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,229.46 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $16,740.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $49.49 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $30,764.34 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $10,632.35 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,016.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,098.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,050.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $947.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,257.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $761.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,065.25 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,224.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,030.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,263.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,940.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $94.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $60.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $16,774.88 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $15,480.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,250.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,725.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $560.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,299.90 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $345.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,258.91 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $99.99 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $299.61 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,779.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $156,147.70 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $597.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,919.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,299.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $147,752.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,613.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,055.47 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,214.30 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $4,306.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,174.38 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $12,732.48 |
| | | | Total: | $3,177,184.97 |