| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,500.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $508.86 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $119.02 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $351,155.36 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $2,304.37 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,676.32 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $536.07 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,073.64 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,162.30 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,030.55 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,286.43 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $59.41 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $271,236.70 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,263.44 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $145.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,204.49 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $285.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,473.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,086.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,646.74 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,966.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,711.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,712.86 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $187.50 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $25,275.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,065.19 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $695.54 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $17,728.20 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,448.44 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $30.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $47.50 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $66.60 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $57.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,563.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.49 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,268.40 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.69 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,832.70 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,145.49 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $399.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $140.80 |
| 2132 | Medical Services | 336 | Medical Services | $8,923.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,988.92 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,475.00 |
| 2132 | Medical Services | 930 | Reimbursement | $62.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $143,457.68 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $8,745.51 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $75,489.45 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,037.55 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,178.10 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,275.75 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,717.13 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $513.30 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $213,299.00 |
| 2153 | Audiology Services | 432 | Technology Services | $249.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $454.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $89.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $95.96 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.59 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.94 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,930.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,260.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $579.72 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $36.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $479.33 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $148.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $182.03 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $204.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,850.69 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,437.19 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $282.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,929.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53,712.20 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,288.16 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,851.84 |
| 2199 | Other Support Services-Student | 810 | Fees | $39,568.60 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $58.25 |
| | | | Total: | $1,658,202.75 |