| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $36,490.17 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $2,286.79 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $541.67 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $18.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,037.42 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,719.97 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $636.14 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.08 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.64 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,014.47 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,985.78 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,091.03 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $172.20 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $233.64 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $20.65 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $2.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $290,117.31 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $375.62 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,924.31 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,180.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,001.46 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,544.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,035.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,218.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,842.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,033.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,875.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $313.29 |
| 2120 | Guidance Services | 580 | Staff Travel | $45.00 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $7,565.00 |
| 2120 | Guidance Services | 619 | General Supplies | $286.51 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77.89 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $47,600.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $267.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $650.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,697.28 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,017.84 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $106.99 |
| 2132 | Medical Services | 336 | Medical Services | $2,762.00 |
| 2132 | Medical Services | 530 | Communication Services | $8,215.90 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $806.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,335.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $19,560.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,470.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $650.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,778.46 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $415.81 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $637.68 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,822.37 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,203.68 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.93 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,051.38 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $145,524.69 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,055.47 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,240.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,960.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $24,112.26 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $64.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,757.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,515.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,272.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,472.01 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,731.12 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $153.42 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,011.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $530.14 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $300.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $6,298.85 |
| 2153 | Audiology Services | 336 | Medical Services | $500.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,423.50 |
| 2194 | Parental Advisory | 614 | Testing Supplies and Materials | $651.41 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $26,066.18 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $333.82 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $18,392.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $525.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $13,200.63 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,545.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,582.37 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $90,118.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,692.29 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $7.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,168.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,676.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,613.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $845.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,948.17 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,354.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,542.61 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,763.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,793.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $192.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $126.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $125.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $214.98 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,095.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $950.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,859.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,110.16 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,877.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,733.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,312.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,478.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,215.21 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $11,092.85 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $600.00 |
| | | | Total: | $1,244,934.01 |