| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $56,275.44 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $1,000.00 |
| 2113 | Social Work Services | 212 | Dental Insurance - Certified Personnel | $479.28 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2113 | Social Work Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,525.44 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $824.50 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $4,009.24 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $480,492.41 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $59,737.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,380.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,749.61 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $387.50 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $3,827.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $54,607.26 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $703.18 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $732.84 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,192.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,528.88 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,492.22 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $816.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,810.05 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,889.77 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2,954.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,425.93 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $331.50 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $152.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,228.47 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,616.59 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.09 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $918.00 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.49 |
| 2132 | Medical Services | 336 | Medical Services | $74,751.66 |
| 2135 | Occupational Therapy | 336 | Medical Services | $89,931.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $68,585.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $263,491.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,769.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $6,520.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $97,629.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 141 | Non-Cert Sub Sal-CP | $180.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $3,000.00 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $650.40 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,363.83 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,488.33 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $6,176.10 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $1.60 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.72 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $11,550.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,015.76 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $90,699.73 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $21,095.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $142,747.06 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,016.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $535.20 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,882.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,077.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,880.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,843.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,397.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,414.20 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $859.34 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $412.80 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $463.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $222.82 |
| 2199 | Other Support Services-Student | 332 | Architectural Svcs | $21,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,562.24 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $25,042.75 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $75,651.21 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $13,520.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,136.65 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,150.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $200,852.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $92,186.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,680.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $149,327.49 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,132.05 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $41.56 |
| | | | Total: | $2,502,195.79 |