| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,054.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,100.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,872.92 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.88 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,231.87 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,379.61 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1.40 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $0.12 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $1,401.36 |
| 2113 | Social Work Services | 619 | General Supplies | $5,117.59 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $900.00 |
| 2113 | Social Work Services | 810 | Fees | $55.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $502,678.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $24,193.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,680.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $62,835.98 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $410.24 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,042.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,026.17 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,366.12 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,403.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,282.95 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,302.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $120.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,578.00 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.31 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $134.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $114,247.04 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,623.69 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,549.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,862.40 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $27.61 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $606.23 |
| 2132 | Medical Services | 336 | Medical Services | $13,325.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,909.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $69,872.60 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $300.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,887.20 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.12 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,841.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,142.28 |
| 2140 | Psychological Services | 580 | Staff Travel | $277.52 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,851.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $118,724.55 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $165.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $82.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,955.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,626.65 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,336.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,972.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $109,687.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $364.63 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,136.91 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $268.91 |
| 2153 | Audiology Services | 336 | Medical Services | $3,150.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $52,910.27 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $16,950.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $896.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,657.60 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $300.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $788.20 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $43,864.16 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,655.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,853.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,840.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,955.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,330.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $545.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $587.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.46 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,794.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $724.22 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $138.24 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $56.43 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $246.73 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $455.69 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,751.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,511.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,351.01 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $214.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,465.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,776.28 |
| | | | Total: | $1,577,655.59 |