| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $29,096.09 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $400.82 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $76.08 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,687.25 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $394.56 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $1,598.62 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,380.07 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,713.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $300,273.58 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,579.80 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $49,250.32 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.36 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $100.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $75.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,221.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $804.75 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $399.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,656.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,129.30 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,418.51 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $799.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,213.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,599.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,828.91 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,736.98 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,071.79 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $343.75 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $730.13 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $85.08 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $180.85 |
| 2120 | Guidance Services | 580 | Staff Travel | $129.68 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,685.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,871.99 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $52,700.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2132 | Medical Services | 197 | Professional Dues | $140.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $244.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,519.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $823.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,190.35 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.14 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,177.82 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,177.37 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,925.25 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,993.63 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,354.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,806.03 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $33.82 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $71.85 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.38 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $17.80 |
| 2132 | Medical Services | 320 | Professional-Education Services | $10,512.50 |
| 2132 | Medical Services | 336 | Medical Services | $9,890.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,012.50 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $8,848.30 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,320.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $41,627.25 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,475.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $812.89 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,792.51 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,287.32 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $89.24 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $189.52 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $143,524.45 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $570.06 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,460.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,125.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $1,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $399.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,932.81 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,323.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,435.97 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,293.96 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $274.97 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $584.01 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $32,400.00 |
| 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 | 281 | Unemployment Compensation - Noncertified Personnel | $55.88 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $118.70 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $16,001.10 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,112.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,323.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,443.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $337.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,808.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,455.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,466.25 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $107.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,989.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $41.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $89.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $41.95 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $89.13 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,020.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,654.19 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,597.13 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $402.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,116.32 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,207.61 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $152.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,207.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,587.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,428.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $295,093.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $156,102.35 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $904.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,911.00 |
| | | | Total: | $1,724,652.53 |