| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $81.98 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $22,988.10 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,443.84 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.71 |
| 2113 | Social Work Services | 580 | Staff Travel | $605.59 |
| 2113 | Social Work Services | 810 | Dues and Fees | $45.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $297,724.11 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,863.65 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $3,239.33 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $44,826.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,238.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,499.17 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.72 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,599.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $26,815.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,842.78 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $243.82 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $278.65 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $330.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $772.64 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $128,000.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $36,149.95 |
| 2120 | Guidance Services | 611 | Copy supplies | $63.74 |
| 2120 | Guidance Services | 619 | General Supplies | $373.06 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $4,157.94 |
| 2120 | Guidance Services | 645 | Workbooks | $2,904.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $17,057.60 |
| 2120 | Guidance Services | 810 | Dues and Fees | $324.50 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $3,699.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,225.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $176,388.88 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,327.33 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,829.99 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,708.76 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,532.19 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,697.19 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,416.95 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,471.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,010.22 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $576.71 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $500.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,112.37 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,564.42 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $178.74 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $255.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $6,269.35 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,945.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $97,183.52 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $195.49 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $11,336.22 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,944.60 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,817.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,594.43 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $690.60 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $161.50 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $575.15 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,556.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,391.89 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,870.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $321.19 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $45,227.25 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,730.70 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $226.84 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $78.14 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $14.98 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $903.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,550.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $122.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.00 |
| | | | Total: | $1,237,680.64 |