| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 170 | Stipends - Certified | $1,000.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,060.26 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $1.24 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $249.37 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.30 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $75.26 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.14 |
| 2112 | Attendance Services | 256 | Employer Contribution Match - Certified Personne | $16.65 |
| 2112 | Attendance Services | 529 | Other Insurance Services | $0.46 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $59,172.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,621.23 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $846.89 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,566.71 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,197.63 |
| 2113 | Social Work Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,200.00 |
| 2113 | Social Work Services | 529 | Other Insurance Services | $33.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $724,411.18 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,200.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $50,082.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $68,598.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $79,784.10 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $777.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,627.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,074.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $54,831.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,760.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,482.70 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $11,433.63 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $10,002.04 |
| 2120 | Guidance Services | 529 | Other Insurance Services | $404.12 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $319,380.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $101,909.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $623.06 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,043.17 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,687.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,359.35 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,487.26 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $24,641.53 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,389.64 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,442.06 |
| 2132 | Medical Services | 256 | Employer Contribution Match - Certified Personne | $6,000.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,745.79 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,204.71 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,512.26 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,200.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $200.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $231.50 |
| 2132 | Medical Services | 810 | Dues and Fees | $2,032.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $193,728.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $75,172.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $6,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $44,593.30 |
| 2140 | Psychological Services | 197 | Professional Dues | $140.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,899.05 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,847.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,466.21 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,847.01 |
| 2140 | Psychological Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2140 | Psychological Services | 529 | Other Insurance Services | $22.94 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $344,852.05 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,860.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $399.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,920.53 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,594.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $26,498.49 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,962.19 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $5,400.00 |
| 2152 | Speech Pathology Services | 529 | Other Insurance Services | $198.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $119,123.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $40,655.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,053.27 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $146.22 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,999.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,636.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.68 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $604.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,705.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,395.33 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $1,779.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.90 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $90.48 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,500.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $49.17 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,978.31 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,970.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $96,177.43 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,514.85 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $878.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,208.40 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $775.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $989.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107,596.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,658.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $196,958.04 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $250.00 |
| | | | Total: | $3,406,296.46 |