| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $33,846.65 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,592.03 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $614.26 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,887.41 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,289.83 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,918.70 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $5.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $280,831.31 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $21.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,725.21 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,775.98 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $104.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,073.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,226.71 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,018.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,877.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,866.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $768.57 |
| 2120 | Guidance Services | 580 | Staff Travel | $588.89 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $10,014.64 |
| 2120 | Guidance Services | 619 | General Supplies | $369.70 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $205.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $89,635.03 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,924.69 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $90.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $5,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,325.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,760.64 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $41.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,484.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.69 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,038.95 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,835.60 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $286.34 |
| 2132 | Medical Services | 336 | Medical Services | $4,224.23 |
| 2132 | Medical Services | 580 | Staff Travel | $88.44 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,816.67 |
| 2132 | Medical Services | 930 | Reimbursement | $275.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,395.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48.58 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,470.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $622.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.59 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $637.68 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $873.45 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.97 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $119,039.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,052.48 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,200.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,803.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,676.22 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,795.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,904.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,075.19 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,512.70 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $184.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,508.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,861.69 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $346.80 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $19,356.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $525.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $12,383.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,016.44 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $114,090.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $27,028.81 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,414.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,968.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,915.49 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $915.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,164.83 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,978.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,156.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,069.01 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,180.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $197.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $112.29 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $800.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,050.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $8,450.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $5,824.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,327.24 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $20,331.45 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,593.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,176.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $408.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,248.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,986.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,239.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,136.62 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,801.89 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $20,908.20 |
| 2199 | Other Support Services-Student | 881 | Donations | $919.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,587.00 |
| | | | Total: | $1,269,136.77 |