| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $20,391.13 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $2,500.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,697.67 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $396.96 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,722.98 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,732.20 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,338.34 |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $1,280.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $50,707.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,155.15 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $737.90 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,042.45 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,486.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $550,254.16 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,600.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $25,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $68,963.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $51,735.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,263.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,182.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $37,650.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,077.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,857.68 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $20,135.02 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $249,201.80 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $91,960.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $15,250.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $41,881.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,604.70 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,883.37 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,836.61 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,364.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $20,507.34 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,787.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,831.20 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,128.71 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,811.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,674.64 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2132 | Medical Services | 652 | Audiovisual | $1,265.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $132,587.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $67,322.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $8,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $35,763.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $150.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,026.35 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,643.27 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,361.26 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,347.39 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,458.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $249,991.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $12,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,550.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $19,639.09 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,216.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,260.41 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $19,795.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,864.68 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $625.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,995.40 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,934.63 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,025.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $750.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,107.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $220.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $349.28 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $150.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $225.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,383.87 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,376.19 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $318.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,818.17 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,002.59 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $347.78 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,573.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,132.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90,656.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,777.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $97,502.73 |
| | | | Total: | $2,501,208.82 |