| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $113,647.38 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $900.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,925.00 |
| 2113 | Social Work Services | 194 | Employee meals paid by the district | $1,826.03 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $285.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,265.47 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,699.24 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,750.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,513.91 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,668.97 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1.51 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $27,029.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,929.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $52,621.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,404.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,157.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.38 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,355.05 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,927.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,421.85 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,338.84 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,211.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7.89 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $101,910.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $34,322.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 194 | Employee meals paid by the district | $702.32 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,272.71 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $531.53 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,480.38 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $113.76 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,046.52 |
| 2132 | Medical Services | 810 | Fees | $12,738.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,724.24 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $402.32 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.04 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $50.35 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $540.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $643.57 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $169,126.75 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 194 | Employee meals paid by the district | $2,106.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $342.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,479.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,684.72 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,797.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,441.77 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,141.05 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $900.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $300.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $55.45 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.96 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.02 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.47 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $72.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $88.97 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.33 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $4,365.97 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,266.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $597.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.75 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,639.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $483.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $118.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.24 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,172.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $503.78 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $69.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $317.51 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,982.01 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,437.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $53.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,032.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,969.25 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $10,071.34 |
| 2199 | Other Support Services-Student | 810 | Fees | $11,801.10 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,378.67 |
| | | | Total: | $984,232.80 |