| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 170 | Stipends - Certified | $1,500.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $514.99 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.43 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $112.90 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.23 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $907.65 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $52,509.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.83 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $731.01 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,102.86 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,568.16 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $601,870.93 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,450.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $53,183.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $49,949.25 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $60,003.40 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,933.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,918.88 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $755.46 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,201.72 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $183.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,125.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,851.78 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,898.66 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,145.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $44,211.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,143.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,873.73 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,922.07 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,037.10 |
| 2120 | Guidance Services | 449 | Oth Rentals/Lease Sv | $13,916.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $250,687.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $94,808.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $450.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $36,914.08 |
| 2132 | Medical Services | 170 | Stipends - Certified | $9,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $517.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,432.19 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,842.98 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,929.67 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,854.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $19,730.86 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,055.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,777.49 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,046.25 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,155.55 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,634.23 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $156,062.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $68,372.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $6,500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $43,773.10 |
| 2140 | Psychological Services | 197 | Professional Dues | $150.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,493.57 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,752.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,930.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,119.66 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,736.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $308,998.11 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $9,250.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,550.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $330.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,795.28 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,097.20 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $23,991.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $489.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,560.21 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $82,410.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $30,386.90 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,802.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,657.00 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,890.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,143.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,986.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $464.59 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $361.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,088.21 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $88.68 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $97.69 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,353.16 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,105.79 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $57,369.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $22,290.17 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,408.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,097.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,944.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,160.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,232.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $113,073.77 |
| | | | Total: | $2,983,710.22 |