| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $32,844.00 |
| 2112 | Attendance Services | 619 | General Supplies | $124.99 |
| 2112 | Attendance Services | 810 | Dues and Fees | $6,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $337,807.31 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $54,529.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,534.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $357.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,303.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,450.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,489.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,150.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $892.02 |
| 2120 | Guidance Services | 619 | General Supplies | $278.53 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $91,450.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,088.80 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,306.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,843.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,366.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,366.35 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,000.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,124.93 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,766.39 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $215.82 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $85.27 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $500.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,259.49 |
| 2132 | Medical Services | 619 | General Supplies | $72.24 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $50.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $60,255.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $53,881.80 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,073.26 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.60 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $487.76 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,652.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,739.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $32.69 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $19,950.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $168.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,446.30 |
| 2140 | Psychological Services | 810 | Dues and Fees | $300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $135,082.24 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,613.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,899.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,081.37 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,717.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,985.03 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $74.27 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $69,937.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,994.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $70.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $36,690.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $7,525.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,048.17 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50,150.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $4.25 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $85.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,298.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $303.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,268.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $998.46 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $213.10 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $77.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,103.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,861.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $98.78 |
| 2199 | Other Support Services-Student | 540 | Advertising | $72.96 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $104.40 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $768.36 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $229.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,133.77 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $99.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,846.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,734.02 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,588.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,278.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,768.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,615.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $43,277.71 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,230.00 |
| | | | Total: | $1,472,875.73 |