| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $56,179.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,306.25 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $910.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $151.50 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,654.81 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.73 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,125.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,768.67 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,847.85 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $26,494.25 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $158,092.64 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $23,621.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $850.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $2,660.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,245.50 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $350.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $74.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,074.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,356.15 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,581.65 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,000.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,069.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,753.67 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,000.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,958.70 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,382.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $21.48 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.79 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $74,010.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $48,486.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,138.02 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $1,330.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $104.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $225.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,081.43 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $720.67 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,457.14 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $574.66 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,007.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,821.85 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,989.05 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,655.10 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $17,240.45 |
| 2132 | Medical Services | 619 | General Supplies | $2,440.52 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $8,147.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,691.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $145,616.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $2,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $312.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,964.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,330.49 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,986.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,928.35 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $39.20 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $8,053.52 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,360.30 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,700.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,725.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $104.74 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.49 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.20 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.92 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1.60 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $136.12 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $172.53 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $82.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,891.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $442.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,195.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $97.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $115.24 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.87 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,545.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $19.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $726.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,153.21 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,519.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,196.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,008.83 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $13,396.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,392.03 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,523.86 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $989,891.06 |