| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $64,355.56 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $300.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $590.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34.04 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.98 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,702.86 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $865.98 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,187.48 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,201.93 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $60,120.82 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $279,884.72 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,377.62 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,296.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,811.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $309.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,099.72 |
| 2120 | Guidance Services | 580 | Staff Travel | $115.36 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,787.90 |
| 2120 | Guidance Services | 619 | General Supplies | $1,331.21 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $137.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $102,699.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $330.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $600.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $805.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,904.22 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,380.85 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,897.12 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,494.53 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $796.00 |
| 2132 | Medical Services | 810 | Fees | $6,720.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,464.86 |
| 2135 | Occupational Therapy | 930 | Reimbursement | $22,535.14 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,089.00 |
| 2140 | Psychological Services | 810 | Fees | $5,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $94,021.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $850.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $245.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,695.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,331.89 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,042.77 |
| 2152 | Speech Pathology Services | 810 | Fees | $498.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $275.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,000.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $55.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $14,320.23 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $687.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $842.22 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $197.04 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.31 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.24 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,155.24 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,874.68 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.51 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $2,400.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,958.02 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,100.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,283.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $231.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,357.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,429.94 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,773.44 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,660.70 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,034.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $121,677.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,316.01 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $30,692.48 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $414.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,064.82 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $41,117.78 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $571.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $313,584.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,579.58 |
| 2199 | Other Support Services-Student | 810 | Fees | $90,383.39 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| | | | Total: | $1,612,579.81 |