| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $325.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $44,985.13 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,676.83 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.04 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,385.99 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,869.68 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,595.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $406,847.91 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,812.74 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,719.83 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $57,750.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,371.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,933.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,090.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,877.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,540.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $720.80 |
| 2120 | Guidance Services | 930 | Reimbursement | $58.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $126,015.59 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $798.97 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,634.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,785.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,874.24 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,840.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,127.39 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $5.90 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 619 | General Supplies | $476.25 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $195.00 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $73,743.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $66,836.47 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $662.98 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,892.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $910.35 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,259.47 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,135.77 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,893.57 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $132.33 |
| 2140 | Psychological Services | 336 | Medical Services | $2,095.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $227,875.23 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,644.02 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,695.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $29,173.78 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,972.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,501.68 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $14,635.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,012.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,450.78 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $166.89 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,381.00 |
| 2153 | Audiology Services | 336 | Medical Services | $30.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,733.68 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,539.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,016.66 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $139.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $37,179.07 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $813.80 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,181.90 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,554.80 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $19,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,705.72 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $803.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,287.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $769.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,707.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $633.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,004.49 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $645.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,432.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,475.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,209.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $107.90 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $99.14 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,550.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,350.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,157.45 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $40.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $450.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,595.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $299.79 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,915.39 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,320.37 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $413.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $122,064.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $338.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $61.67 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $29,903.38 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $42,546.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,403.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,181.06 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $680.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $91,914.23 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,370.33 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $362.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $750.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,982.58 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $438.70 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $108.25 |
| | | | Total: | $1,965,090.85 |