| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 619 | General Supplies | $186.15 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $78,633.50 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $16.80 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,100.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $81.90 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,399.97 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,029.06 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,833.52 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,335.49 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $404.07 |
| 2113 | Social Work Services | 619 | General Supplies | $675.55 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $440,899.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $80,175.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,680.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $579.17 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,876.70 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,543.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,208.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,706.87 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,100.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,553.19 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,465.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,198.71 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $511.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,864.70 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.70 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $97.39 |
| 2120 | Guidance Services | 580 | Staff Travel | $674.55 |
| 2120 | Guidance Services | 611 | Copy supplies | $45.50 |
| 2120 | Guidance Services | 619 | General Supplies | $11,027.83 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,930.81 |
| 2120 | Guidance Services | 810 | Dues and Fees | $799.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $107,673.59 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,269.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,466.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,285.43 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $120.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $440.34 |
| 2132 | Medical Services | 336 | Medical Services | $650.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,053.30 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $50.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,195.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $68,831.57 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,839.83 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $898.01 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,811.58 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,035.96 |
| 2140 | Psychological Services | 580 | Staff Travel | $88.36 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,491.42 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $237,222.98 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $170.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,963.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,499.46 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,260.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,344.53 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $458.68 |
| 2153 | Audiology Services | 336 | Medical Services | $4,389.89 |
| 2170 | Physical Therapy | 336 | Medical Services | $65,648.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $21,650.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $625.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $4,871.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $38.75 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.06 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $302.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.63 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $52.50 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $59.38 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $409.16 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $462.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $20,443.43 |
| 2194 | Parental Advisory | 580 | Staff Travel | $27.63 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,422.10 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $300.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $248.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $42,487.15 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,070.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,602.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,170.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,307.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $539.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $866.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,730.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $391.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $27.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $98.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $16.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.45 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $135.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $165.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,350.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $15,591.13 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $7.88 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $5,756.18 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $39,350.62 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $16,215.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,896.99 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $31.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $929.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,814.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,623.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,219.14 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $1,790,266.00 |