| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $2,325.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130.41 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.52 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $175.92 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $238.70 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.34 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.89 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $479.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $240,268.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,888.71 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,287.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $940.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $592.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,852.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,239.71 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,270.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,292.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,068.53 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,250.69 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $240.00 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,852.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $433.23 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,813.53 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,679.29 |
| 2132 | Medical Services | 736 | Machinery | $8,577.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $70,236.90 |
| 2140 | Psychological Services | 336 | Medical Services | $124,226.27 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $135,508.96 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $298.83 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,237.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $460.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $289.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,135.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,902.63 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,609.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,659.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,908.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,832.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,742.22 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,523.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,047.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,885.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $441.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.36 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.59 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,653.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,601.32 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $507.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $833.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,500.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $450.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,261.70 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $16.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,746.18 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $161.60 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $851.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $522.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $119,299.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,352.91 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,446.70 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,913.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,160.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $630.00 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $10,200.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90,381.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,625.36 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $11,086.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,596.66 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $265.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $300.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,571.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $22,433.91 |
| | | | Total: | $1,210,739.62 |