| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $49,632.96 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $3,416.57 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $546.72 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $96.20 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $119.04 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,289.11 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $769.24 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,228.83 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,527.36 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,418.83 |
| 2113 | Social Work Services | 619 | General Supplies | $351.92 |
| 2113 | Social Work Services | 641 | Books / EBOOKS | $94.94 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $509,020.87 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,197.46 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $40.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,749.13 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $4,920.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $60,686.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $398.60 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $1,071.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,735.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,422.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.48 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,126.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,024.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,757.60 |
| 2120 | Guidance Services | 619 | General Supplies | $132.98 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $256.96 |
| 2120 | Guidance Services | 810 | Dues and Fees | $132.93 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $196,527.20 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $925.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,568.31 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $919.65 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,082.85 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $2,186.88 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $19,556.12 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $215.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $426.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,801.15 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,759.87 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $14,272.37 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,298.23 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,617.81 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,355.46 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $575.72 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,764.68 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $75,964.66 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $6,000.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $49,640.48 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $710.78 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $2,568.91 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $13,516.57 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $2,083.14 |
| 2140 | Psychological Services | 197 | Professional Dues | $545.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $119.04 |
| 2140 | Psychological Services | 222 | Dental Insurance - Noncertified Personnel | $1,093.44 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $192.40 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $238.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,939.82 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,389.11 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,466.71 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $810.76 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,377.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,212.21 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,254.71 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.33 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,774.29 |
| 2140 | Psychological Services | 336 | Medical Services | $20,495.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $162,680.35 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,319.33 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,049.71 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $1,640.16 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $357.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,385.17 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,428.80 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,163.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,940.64 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $443.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $32,763.04 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $450.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $561.25 |
| 2194 | Parental Advisory | 619 | General Supplies | $73.44 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $452.84 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,535.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $12,305.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,531.71 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $934.84 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $216.56 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $797.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $186.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $872.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $959.15 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,419.96 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $236.31 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,662.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $11,332.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,485.70 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,400.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,386.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $324.82 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $165.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,847.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,303.52 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,299.84 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $10.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $104.90 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,557.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $15,012.76 |
| 2199 | Other Support Services-Student | 655 | Instruments | $11,778.59 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $770.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193,710.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $141,152.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $73,677.79 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $175.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,720.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $88.95 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $768.00 |
| | | | Total: | $2,267,379.78 |