| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $37,035.59 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $1,500.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,534.68 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $592.88 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,673.92 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,254.84 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,960.68 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $468.60 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $91,513.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $3,250.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,771.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $395.34 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.48 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,508.90 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,288.38 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,341.27 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,963.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $543,789.81 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,400.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $62,645.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $59,126.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,478.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,998.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $36,241.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,457.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,357.47 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $13,265.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $246,510.48 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2132 | Medical Services | 170 | Stipends - Certified | $12,336.20 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $9,999.99 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $30,795.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,251.20 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,800.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $20,176.07 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,577.44 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,381.91 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $119,275.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $67,322.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $4,500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $31,533.00 |
| 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 | $6,505.18 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,521.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,779.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,557.76 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,833.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $246,850.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $16,158.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,550.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $18,477.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,001.33 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,210.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $19,796.46 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $675.49 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,866.48 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,995.40 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,250.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $361.18 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $470.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $638.44 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $525.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,630.31 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $953.36 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $158.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,845.22 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $1,538.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,091.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,027.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $453.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,762.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,870.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,449.66 |
| 2199 | Other Support Services-Student | 881 | Donations | $75.00 |
| | | | Total: | $2,271,224.44 |