| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $33,550.34 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $4,596.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,468.84 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $577.39 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,871.22 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,896.64 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,176.10 |
| 2113 | Social Work Services | 619 | General Supplies | $234.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $504,901.95 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,613.23 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $75,370.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,085.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,036.11 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $29,353.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,356.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,441.72 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,683.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $240,397.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,825.84 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.81 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,931.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,492.09 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,379.39 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,198.80 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,311.11 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $123.87 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,850.91 |
| 2132 | Medical Services | 336 | Medical Services | $10,429.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,934.95 |
| 2132 | Medical Services | 619 | General Supplies | $117.23 |
| 2135 | Occupational Therapy | 336 | Medical Services | $78,077.84 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $108,993.44 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,112.34 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,344.52 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,483.80 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,091.39 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,133.77 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,676.86 |
| 2140 | Psychological Services | 619 | General Supplies | $356.25 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $507.28 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $183,011.02 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $248.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,321.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,647.63 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,568.93 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,329.42 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $90,440.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $452.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $49,630.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $8,633.25 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $535.26 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $125.18 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $649.80 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $742.64 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $881.91 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $270.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $17,972.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $39,775.62 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,927.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,805.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,452.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $573.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,592.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $606.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,923.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,068.45 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $144.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.28 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,952.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,687.89 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,190.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,777.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $857.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90,813.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $374.22 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,475.00 |
| | | | Total: | $2,040,897.54 |