| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $35,300.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,575.43 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $368.47 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,792.41 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,357.97 |
| 2113 | Social Work Services | 580 | Staff Travel | $541.70 |
| 2113 | Social Work Services | 599 | Other Purchased Services | $455.00 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $1,777.35 |
| 2113 | Social Work Services | 619 | General Supplies | $4,851.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $385,606.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $78,126.51 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,680.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52,351.50 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,071.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,161.80 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,672.20 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,092.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,872.65 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,539.56 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,439.92 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $80.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,856.66 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.20 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $96.99 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $21,120.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $924.46 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $902.40 |
| 2120 | Guidance Services | 619 | General Supplies | $3,642.64 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $440.78 |
| 2120 | Guidance Services | 645 | Workbooks | $2,997.00 |
| 2120 | Guidance Services | 652 | Audiovisual | $553.92 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $4,652.48 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,735.58 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,024.49 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,773.48 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,175.79 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,509.53 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $353.09 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $413.98 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,179.43 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,792.13 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $822.58 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,666.75 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $6.74 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $155.37 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.56 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $82.09 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $25,921.89 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $28,304.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $460.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,910.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $61,903.80 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,423.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $800.64 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,384.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,328.32 |
| 2140 | Psychological Services | 336 | Medical Services | $614.38 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $834.84 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $201,998.36 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $1,575.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $280.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $28,947.30 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $183.30 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,215.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,090.65 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,454.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,169.77 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $415.73 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $451.03 |
| 2153 | Audiology Services | 336 | Medical Services | $3,758.30 |
| 2170 | Physical Therapy | 336 | Medical Services | $51,495.02 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $27,750.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,314.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.48 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.07 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $6,530.31 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $500.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,565.85 |
| 2194 | Parental Advisory | 647 | Newspapers | $1,207.20 |
| 2194 | Parental Advisory | 648 | Magazines | $267.05 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $25,174.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $9,310.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,942.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,490.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,260.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $294.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $774.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $38.43 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,103.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $155.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $4.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $99.89 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.79 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $225.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $250.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $70.02 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $4,722.78 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,957.62 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $5,059.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,235.12 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,774.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $463.66 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $139.98 |
| 2199 | Other Support Services-Student | 655 | Instruments | $162.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,855.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,157.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,901.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $13,093.75 |
| 2199 | Other Support Services-Student | 881 | Donations | $700.00 |
| | | | Total: | $1,544,387.17 |