| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $61,902.98 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $2,000.00 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $483.72 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,917.01 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $916.10 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $4,473.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $653,641.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $160,103.54 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $20,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,394.62 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $5,057.92 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $5,589.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $73,392.14 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $956.82 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $411.72 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,198.52 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $198.26 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,895.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,265.95 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,455.59 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,211.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $38,888.00 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,991.01 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4,109.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,712.99 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,024.39 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $427.01 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $95,685.26 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,586.32 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $52.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $94.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,181.95 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,445.80 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,875.62 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $553.11 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $230.59 |
| 2132 | Medical Services | 336 | Medical Services | $31,392.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $35,873.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $84,516.72 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $78,820.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $127,993.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,044.14 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $1,105.24 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $198.26 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,611.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,014.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,048.67 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $810.01 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $337.64 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $274,345.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $102,037.50 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $474.35 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $7,400.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $42,129.75 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $142,099.05 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $687.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $8,000.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,107.50 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $528.88 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $1,181.16 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,791.42 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.83 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,234.84 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,159.81 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $10,584.40 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $4.27 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1.76 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $245.25 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $102.25 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $15,390.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $973.53 |
| 2194 | Parental Advisory | 619 | General Supplies | $915.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $108,213.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $63,250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $22,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $144,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $787.20 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,921.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,086.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,797.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,992.83 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,225.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,312.38 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $898.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $374.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1,352.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $563.67 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,141.95 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,733.85 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $210.25 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $2,150.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,816.08 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $173,831.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $128,023.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,026.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,808.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $162,406.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $177,108.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,531.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $216,804.27 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $20,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $9.04 |
| | | | Total: | $3,705,291.49 |