| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,512.72 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $20.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,423.43 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,328.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,632.90 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $174,476.55 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,639.18 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $323,433.50 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,257.70 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $345.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $20,956.48 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $64.60 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,493.82 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $115.90 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,225.46 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,564.70 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $13,581.41 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,300.07 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,831.51 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24,375.71 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,223.87 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,081.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $991,877.13 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,134.85 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8,206.04 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $30,789.24 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $11,626.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,530.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,078.09 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $120,043.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $459.80 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $352.08 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74,024.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,529.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $63,451.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,838.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,204.55 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,927.16 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $855.00 |
| 2120 | Guidance Services | 336 | Medical Services | $1,039.64 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,325.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,095.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $136,263.13 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,304.12 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $14,054.94 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,341.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $98.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,876.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,659.66 |
| 2132 | Medical Services | 336 | Medical Services | $6,909.03 |
| 2132 | Medical Services | 619 | General Supplies | $2,653.94 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $24,547.44 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $487.97 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $15.54 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,915.19 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,052.87 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $78,149.24 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $11.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,143.29 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,274.12 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,896.56 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $27,758.64 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,036.15 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,452.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $78.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,432.11 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,683.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,185.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,637.12 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $248,155.91 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,034.38 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $13,073.96 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,075.98 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $712.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,262.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,890.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $108,832.52 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,254.78 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,689.29 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $8,627.48 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,575.83 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,815.58 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,217.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $13,785.37 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,851.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,906.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,116.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $604.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $303.58 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $595.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $807.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $245.76 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $100.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $400.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,064.20 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $8,040.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,045.43 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,787.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,628.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $698.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,615.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,211.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $542.00 |
| | | | Total: | $3,214,961.85 |