| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $35,650.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8.08 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.90 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,900.16 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.40 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,855.76 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,392.53 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $2.66 |
| 2113 | Social Work Services | 617 | Kitchen Products and Supplies | $651.95 |
| 2113 | Social Work Services | 619 | General Supplies | $2,075.47 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $397,218.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $75,191.65 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,680.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,866.74 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $89.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,235.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,434.04 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,084.40 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $955.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,023.11 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,924.02 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $88.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,208.04 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.54 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $113.03 |
| 2120 | Guidance Services | 580 | Staff Travel | $306.20 |
| 2120 | Guidance Services | 611 | Copy supplies | $24.50 |
| 2120 | Guidance Services | 619 | General Supplies | $8,759.17 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $72.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,280.46 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $29,039.20 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,912.62 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.19 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,004.87 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.89 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,211.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,256.12 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,161.59 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.12 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $6.01 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $149.94 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.21 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $80.03 |
| 2132 | Medical Services | 341 | Ambulance Services | $775.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $168.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $460.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $26,687.23 |
| 2132 | Medical Services | 619 | General Supplies | $141.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,005.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $62,693.40 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,492.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $816.81 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,397.10 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,408.96 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2.66 |
| 2140 | Psychological Services | 336 | Medical Services | $199.38 |
| 2140 | Psychological Services | 580 | Staff Travel | $323.51 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,159.15 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $214,080.74 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $320.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $176.32 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,043.67 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,284.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,918.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,807.60 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $463.11 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $466.14 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,852.77 |
| 2153 | Audiology Services | 336 | Medical Services | $2,116.89 |
| 2170 | Physical Therapy | 336 | Medical Services | $76,567.71 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $31,500.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $4,257.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $398.61 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.23 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $500.52 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $594.92 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $7,763.27 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $5,880.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,173.35 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $300.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $1,151.10 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $19,772.39 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $13,332.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,670.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,720.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,595.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $373.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $763.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $171.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,683.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126.49 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $149.45 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $67.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $4,496.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $13,200.03 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $149.39 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,700.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $6,483.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,168.25 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $12,952.19 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $1,050.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $244.55 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,045.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,739.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,050.57 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $16,203.39 |
| 2199 | Other Support Services-Student | 881 | Donations | $47.84 |
| | | | Total: | $1,626,407.78 |