| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $33,484.50 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $2,000.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,535.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,343.15 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.06 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,640.78 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,583.88 |
| 2112 | Attendance Services | 256 | Employer Contribution Match - Certified Personne | $550.00 |
| 2112 | Attendance Services | 529 | Other Insurance Services | $16.45 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $164,399.44 |
| 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 | $16,721.58 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $216.51 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,178.10 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,380.38 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,578.65 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,834.27 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,071.12 |
| 2113 | Social Work Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,300.00 |
| 2113 | Social Work Services | 529 | Other Insurance Services | $65.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $807,819.45 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $875.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,161.01 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $72.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $24,218.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $65,100.75 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $75,595.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $83,607.90 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $668.48 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,147.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,599.12 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,732.32 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $61,990.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,617.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $103,939.57 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $13,354.54 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,973.35 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,678.20 |
| 2120 | Guidance Services | 266 | Employer Contribution Match - Non-Certified Personn | $825.00 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $10,808.60 |
| 2120 | Guidance Services | 529 | Other Insurance Services | $461.33 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $302,809.21 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $0.01 |
| 2132 | Medical Services | 170 | Stipends - Certified | $14,182.95 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $46,004.88 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $574.44 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $0.03 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,236.42 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,498.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.01 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $24,010.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,585.24 |
| 2132 | Medical Services | 256 | Employer Contribution Match - Certified Personne | $5,750.00 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.06 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.48 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $100.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $181.52 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,833.92 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,123.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $13,349.99 |
| 2132 | Medical Services | 810 | Fees | $3,692.88 |
| 2135 | Occupational Therapy | 336 | Medical Services | $230,046.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $77,822.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $60,126.30 |
| 2140 | Psychological Services | 197 | Professional Dues | $150.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,826.59 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,064.28 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $10,496.14 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,244.73 |
| 2140 | Psychological Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2140 | Psychological Services | 529 | Other Insurance Services | $21.48 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $370,663.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $14,250.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,439.40 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $2,345.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,669.92 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $368.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,335.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,159.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $29,287.31 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,747.12 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $5,900.00 |
| 2152 | Speech Pathology Services | 529 | Other Insurance Services | $214.44 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $267.91 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $46,804.39 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,890.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $228.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,025.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $707.69 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $308.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $418.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $22.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.65 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $91.56 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $352.02 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,336.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $53,927.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,922.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $83.99 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $27,945.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,284.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $139,897.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $37,296.54 |
| 2199 | Other Support Services-Student | 810 | Fees | $206,345.02 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $370.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,299.99 |
| | | | Total: | $3,632,812.29 |