| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $33,115.60 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $5,476.05 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $600.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $600.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $20.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $644.40 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $28.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,175.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $27.71 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,939.24 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $453.47 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,524.79 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $590.48 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,139.63 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,663.17 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $57.44 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,614.28 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $121.27 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $156.20 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $60,720.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,205.86 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $56.40 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,230.23 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.44 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,623.08 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,615.81 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,274.13 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $74.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $140,408.95 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,261.66 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $23,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,535.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,383.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $183.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,207.14 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $42.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,741.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,044.38 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,163.50 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,081.72 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,305.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,394.69 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,392.49 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,619.87 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,889.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $291.70 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $8,050.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $62,964.35 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $300.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,204.58 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $42.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,224.11 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $987.89 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,352.26 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,754.18 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,263.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $92.14 |
| 2132 | Medical Services | 336 | Medical Services | $939.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $120,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $14,626.28 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $610.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $107,754.74 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,831.97 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $450.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,350.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,411.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $112.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,484.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,516.58 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,895.95 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,844.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $460.93 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $69,037.23 |
| 2152 | Speech Pathology Services | 731 | Appliances / Furniture / Fixtures | $2,217.50 |
| 2170 | Physical Therapy | 930 | Reimbursement | $289.28 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,235.58 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $288.96 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,800.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,744.67 |
| 2194 | Parental Advisory | 611 | Copy supplies | $2,724.10 |
| 2194 | Parental Advisory | 619 | General Supplies | $16,676.60 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $10,477.84 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,825.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88.11 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $30,972.59 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $422.64 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $11,510.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $97,371.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $30,057.50 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $13,738.46 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $76.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,363.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,722.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,634.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $616.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,556.07 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,065.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,664.50 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,258.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,245.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $392.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $164.58 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,405.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $500.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,249.93 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $740.13 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $13,621.12 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,199.20 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $100.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $287.40 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,540.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,762.23 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $20,640.46 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $161,073.53 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $55,628.49 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $24.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,275.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,718.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,648.74 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $580.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,405.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,814.43 |
| | | | Total: | $1,620,819.92 |