| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $21,700.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $538.03 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $8,320.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,474.71 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.78 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.40 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $472.26 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,474.52 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.20 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $82.73 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $250,955.38 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,405.98 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $16,993.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,747.26 |
| 2120 | Guidance Services | 197 | Professional Dues | $385.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,624.26 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $359.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,993.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,740.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,323.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,755.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,569.45 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $36.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $586.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $44.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,192.26 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $746.56 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,842.04 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,304.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,214.18 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2.74 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $10,243.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,855.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $707.20 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,830.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,867.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $904.60 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,875.54 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,837.11 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,411.43 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $5.10 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $81.16 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,196.35 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,830.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,830.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,105.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $726.36 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,020.66 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,708.93 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,307.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,115.24 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,272.46 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $157.42 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,726.90 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2.74 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.75 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $43.78 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,103.57 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 732 | Audiovisual | $8,759.99 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $47.80 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $44,389.64 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $821.86 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $220,258.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,505.20 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,041.65 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $11,354.38 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,761.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,218.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,717.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,750.61 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $125.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,730.09 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,357.05 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $373.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,243.35 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $38.22 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $608.27 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $10.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $166.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $326.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $182,905.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,869.00 |
| | | | Total: | $1,352,662.29 |