| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $298.57 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.82 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $44.11 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $330,761.28 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,294.81 |
| 2113 | Social Work Services | 141 | Non-Cert Sub Sal-CP | $3,258.51 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,034.44 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $471.45 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,883.62 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,883.94 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,948.77 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,294.50 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $2,401.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $286,537.13 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,309.36 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,955.11 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $252.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,186.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,253.29 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,875.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,308.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,107.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,733.29 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $75.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $25,300.00 |
| 2120 | Guidance Services | 619 | General Supplies | $49.68 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $91,237.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $686.69 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,628.60 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,448.44 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $901.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $13,435.04 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $100.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,481.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.06 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,106.97 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.86 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,256.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,422.29 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $828.29 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $162.71 |
| 2132 | Medical Services | 336 | Medical Services | $8,125.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,539.05 |
| 2132 | Medical Services | 619 | General Supplies | $177.57 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,475.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $91,958.75 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $24,753.51 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $75,489.45 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,650.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,667.14 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,275.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,716.47 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $693.58 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $198,412.50 |
| 2153 | Audiology Services | 432 | Technology Services | $243.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $45.16 |
| 2170 | Physical Therapy | 336 | Medical Services | $28,524.95 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $751.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $73.27 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.63 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,880.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $3,314.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,271.97 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,499.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,801.80 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $941.79 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $439.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $322.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,300.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,365.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,913.81 |
| 2199 | Other Support Services-Student | 881 | Donations | $165.69 |
| | | | Total: | $1,644,537.74 |