| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $17,222.81 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $451.08 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $39,948.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $600.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $10.80 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,610.22 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,403.94 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $328.34 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,624.78 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $613.85 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $1,071.72 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $589.35 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,066.64 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,053.55 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,314.42 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,144.03 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $32.05 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $6.22 |
| 2113 | Social Work Services | 616 | Health, First-Aid & Hygiene Supplies | $149.49 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $215,337.31 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,582.30 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $1,950.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,900.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,632.21 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $953.37 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $49,228.18 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $95.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,755.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,216.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.14 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,212.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,694.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,405.65 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7.08 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8.61 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $341.98 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $11.27 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,641.89 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $3,030.40 |
| 2120 | Guidance Services | 619 | General Supplies | $494.52 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $4,537.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $264.92 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $4,445.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,200.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,126.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $600.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,700.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,362.34 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,563.22 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $79.32 |
| 2132 | Medical Services | 336 | Medical Services | $20,623.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $16,046.99 |
| 2132 | Medical Services | 850 | Game Contracts and Guarantees | $5,203.72 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $19,560.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,470.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $73.98 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $32,761.26 |
| 2140 | Psychological Services | 124 | Unused Leave for Noncertified Staff | $28.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $7.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,739.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $406.81 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,039.78 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $477.09 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $637.68 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $821.70 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,096.43 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,342.76 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,610.88 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,223.50 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $54.30 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $0.07 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,741.98 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $106,483.81 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $876.76 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,257.21 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,836.34 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,601.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,777.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,305.23 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,800.45 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,461.46 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $145.81 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $24,108.69 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,773.44 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $5,117.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,203.46 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $14,852.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $210.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,352.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,663.14 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $15,171.08 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $130.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,527.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,944.11 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,765.89 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $1.80 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,486.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $815.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,835.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $663.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,345.35 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,220.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,124.98 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,044.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,825.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $101.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $113.28 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $735.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $600.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $34,698.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $804.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,000.86 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,785.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,722.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,880.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,980.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,296.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,922.97 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,403.80 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,990.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,126.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $201.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,313.14 |
| | | | Total: | $1,126,933.73 |