| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $2,325.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $145.13 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.89 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $176.05 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $238.66 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,122.72 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.31 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,762.88 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,834.63 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $166,550.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,479.41 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,143.16 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,036.94 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $720.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $453.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,995.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,571.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,232.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,167.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,608.83 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,136.59 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,427.32 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.73 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,802.69 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 619 | General Supplies | $323.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $51,276.02 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $31,705.78 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $365.47 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,909.23 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $446.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,035.69 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,641.82 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,258.75 |
| 2140 | Psychological Services | 336 | Medical Services | $96,598.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $122,408.57 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $336.72 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $11,795.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $460.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $289.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,722.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,039.93 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,971.55 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,710.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,989.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,807.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,850.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $111.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $39,389.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,378.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $556.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.07 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,869.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,046.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144.43 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,398.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,050.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $68.73 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,925.15 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $657.85 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $375.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $34.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,655.27 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $255.20 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $775.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $78,234.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,875.39 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,054.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $16,152.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,783.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $91,348.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,868.75 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,199.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,360.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $257.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $19,308.75 |
| | | | Total: | $1,095,896.48 |