| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $21,747.08 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $9,134.96 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,848.32 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,228.41 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,787.41 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.89 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,425.74 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $23,500.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $317,218.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,647.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,881.79 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $37,226.95 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,515.94 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $21,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $11,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,957.84 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,056.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,356.45 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,775.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,898.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,548.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,629.76 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,035.59 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,316.98 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,120.05 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,482.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $49,534.60 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,906.76 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,239.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,239.73 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,558.76 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,251.42 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,797.93 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,769.78 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,337.34 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,894.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,886.28 |
| 2132 | Medical Services | 336 | Medical Services | $2,407.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $24,886.12 |
| 2132 | Medical Services | 619 | General Supplies | $309.87 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $320.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $84,646.41 |
| 2140 | Psychological Services | 336 | Medical Services | $22,101.32 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $169,275.58 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,500.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $28,500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.28 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $2,145.12 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,421.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,911.32 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,529.18 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $52,305.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,752.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,786.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $8,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $11,524.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,641.58 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,499.96 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,848.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,807.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,885.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $256.76 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $348.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,296.34 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,187.82 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $8,740.54 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,010.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $280.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,698.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $189.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,288.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $533.84 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $91.71 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,680.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $500.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $47,731.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $621.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $137,494.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,599.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,088.32 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,289.00 |
| | | | Total: | $1,573,684.04 |