| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $10,165.92 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $569.57 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.26 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $765.12 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,038.47 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $89,628.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,277.60 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,124.60 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,198.52 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,821.45 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,257.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $483,750.74 |
| 2120 | Guidance Services | 114 | Unused Sick Leave for Certified Staff | $2,675.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,802.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25,951.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $35,694.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,895.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,459.66 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $28,918.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $9,110.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,911.46 |
| 2120 | Guidance Services | 440 | Rentals | $11,150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $120,574.70 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 170 | Stipends - Certified | $750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $19,036.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,468.43 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,746.74 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,357.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,699.86 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,274.17 |
| 2135 | Occupational Therapy | 336 | Medical Services | $100,487.50 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $20,925.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,378.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $322.40 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,763.15 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,392.96 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,800.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $32,183.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $184,541.70 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,240.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $21,416.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,554.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,936.03 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $14,058.88 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,079.90 |
| 2194 | Parental Advisory | 440 | Rentals | $5,438.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $75.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $25.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10.84 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.55 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,000.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $225.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $6,080.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,246.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,137.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $57,804.31 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $462.54 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $363.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,066.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,266.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,387.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $126,983.26 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $420.00 |
| | | | Total: | $1,775,716.85 |