| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $163.00 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,192.72 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.67 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,065.09 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,827.35 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,066.39 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,792.82 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $315.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $302.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,456.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,509.98 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,118.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,736.60 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $36,054.94 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $163.00 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,692.58 |
| 2132 | Medical Services | 336 | Medical Services | $382.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $45,793.47 |
| 2140 | Psychological Services | 336 | Medical Services | $44,110.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,821.42 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,300.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $4,500.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $163.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,989.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,166.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,714.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,786.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $73,988.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,565.91 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,576.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,157.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $504.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,692.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,653.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246.77 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,875.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,500.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,056.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $178.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $400.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,400.75 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,562.59 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $200.32 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,099.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $98,321.57 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $40.29 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,199.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $170.13 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,184.83 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,125.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,650.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,058.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,039.74 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $6,562.59 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $7,675.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,790.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $815.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,009.99 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $16,774.50 |
| | | | Total: | $811,638.37 |