| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $4,021.63 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $87,743.50 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,070.08 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $4,331.36 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $1,541.12 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,559.20 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.08 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.09 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,584.82 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,306.18 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $382.07 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,042.79 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $391.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,558.12 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $10.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $235.68 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $32,168.04 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,070.71 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $484.17 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $477.18 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,673.44 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $95.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $250,389.86 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,740.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $28,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,352.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,911.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,721.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,242.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,383.38 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $647.84 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $539.99 |
| 2120 | Guidance Services | 930 | Reimbursement | $75.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,218.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,074.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,820.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,247.18 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,717.52 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $522.20 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,278.64 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $22.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,563.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $833.42 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,542.48 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $594.66 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,177.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,593.20 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,108.34 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,675.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,256.91 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $42.60 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2.87 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $8,791.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,112.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,350.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,210.73 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $142,600.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,026.21 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,411.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,530.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,994.97 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $247.97 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,314.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,620.85 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,901.15 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $623.45 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $2,754.45 |
| 2153 | Audiology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2153 | Audiology Services | 120 | Regular Noncertified Salaries | $6,588.80 |
| 2153 | Audiology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2153 | Audiology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.82 |
| 2153 | Audiology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.98 |
| 2153 | Audiology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $495.94 |
| 2153 | Audiology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $673.06 |
| 2153 | Audiology Services | 930 | Reimbursement | $58.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,020.23 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,780.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,168.15 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $56,225.35 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,885.23 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,351.20 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,424.35 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,164.34 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,165.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $482.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $12,519.38 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,198.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $514.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,710.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,101.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $53.95 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,574.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,826.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,362.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,770.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $191.71 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,013.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,858.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $122.05 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,008.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,559.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,597.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $159.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,740.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,019.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,796.57 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $13,700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,015.31 |
| | | | Total: | $1,306,468.68 |