| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $27.89 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $126.91 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.68 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $122.95 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.08 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $368,591.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,723.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,524.02 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $57,517.41 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $775.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,195.81 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $12,050.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $832.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $416.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,452.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,251.04 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,607.23 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,077.55 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,892.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $102.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,415.54 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,192.05 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,017.40 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,332.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,067.91 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $54.24 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,899.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $95,680.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $338.91 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2132 | Medical Services | 197 | Professional Dues | $140.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $277.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,386.93 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,493.74 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,636.35 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,823.66 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,436.13 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $293.19 |
| 2132 | Medical Services | 320 | Professional-Education Services | $21,312.50 |
| 2132 | Medical Services | 336 | Medical Services | $23,650.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,699.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $77,390.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $54,346.95 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $138.70 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,745.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.85 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,363.95 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,563.53 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $152.33 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,899.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $149,240.70 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $839.48 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $27,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $416.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,934.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,557.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $12,457.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,045.67 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $489.71 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $32,400.00 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $11.10 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,008.80 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $469.80 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $89.60 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,460.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,995.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,650.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,654.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,934.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $452.42 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,075.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,816.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,747.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,371.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $76.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $84.73 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $20.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,300.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $915.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,750.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $125.15 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $166.70 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,315.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $329.05 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,903.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,019.96 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $858.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,057.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $50,232.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,488.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $235,792.72 |
| 2199 | Other Support Services-Student | 810 | Fees | $113,777.45 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $14,633.41 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,188.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,150.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,738.16 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $672.00 |
| | | | Total: | $1,857,569.55 |