| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $51,008.06 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $500.00 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,144.64 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $735.41 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,605.60 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $3.30 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $738,552.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $178,807.42 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,053.92 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,382.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,221.48 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,530.25 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $6,259.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $87,981.92 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $1,137.84 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $1,640.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,802.40 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $431.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,680.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,917.37 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,561.03 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,703.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $52,445.04 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,445.24 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4,954.01 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,560.53 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,204.82 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $622.71 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $85.40 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $131,337.15 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,575.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $9,651.80 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $125.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,656.45 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,024.50 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,979.44 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $940.05 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $485.88 |
| 2132 | Medical Services | 336 | Medical Services | $38,671.60 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $28,473.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $105,480.05 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $65,880.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,553.59 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,419.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $579.04 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $825.86 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,854.72 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $146.54 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $534.38 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $94.82 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,457.52 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,744.11 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,754.91 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.40 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,188.39 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,390.56 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $736.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $380.43 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $240.14 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $124.11 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $337,470.70 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,950.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $306.36 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $7,947.50 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $43,690.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $146,991.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,832.84 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $666.75 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $1,173.24 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,785.38 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $651.42 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,214.81 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,155.05 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $3,058.32 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $10,464.31 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $10.29 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $5.32 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $241.43 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $124.81 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $12,684.20 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,052.34 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,059.17 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,884.99 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $111,459.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,982.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $187,512.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $116,025.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $797.52 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,600.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,713.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,690.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,201.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,007.75 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $10,198.46 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,243.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $642.46 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1,134.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $586.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,220.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,760.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,472.75 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $200.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $10,924.16 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $269,573.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $122,506.97 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,520.46 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,748.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $209,012.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287,403.17 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,458.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $239,908.48 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $22,017.88 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,100.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $31,740.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,788.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $703.38 |
| | | | Total: | $4,273,472.95 |