| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $25,056.50 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $94.08 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $487.50 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,577.38 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $368.97 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $1,793.28 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,623.46 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $448,818.81 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,127.95 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $29,397.57 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $11,395.26 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,575.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $180.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $28,500.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $499.93 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $67,607.90 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $360.40 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,130.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,046.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.32 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.45 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $29,642.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,849.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,353.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,214.27 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,552.19 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,046.02 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,031.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $187,666.66 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,243.04 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,562.14 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $105.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,391.80 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,432.87 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,673.81 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,744.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,523.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,764.30 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,721.15 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,481.25 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,970.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $53,528.04 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $105,581.72 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $1,800.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,359.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $78.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,397.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,730.12 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,270.94 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,863.23 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,712.61 |
| 2140 | Psychological Services | 336 | Medical Services | $18,995.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,703.22 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $136,186.49 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,027.59 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,768.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,284.43 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,699.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,402.95 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,915.95 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $55,462.27 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,560.45 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $4,482.29 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $3,487.50 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $35,000.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $265.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $7,729.25 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,725.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $100.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,139.94 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $500.53 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $485.43 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $113.52 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,241.21 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,923.73 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,975.53 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,501.31 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,200.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $179.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,056.50 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $94.07 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $38,483.07 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,800.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $24,577.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,950.30 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $86.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $546.72 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,127.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,188.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $745.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,531.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,968.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,119.84 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,200.21 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,650.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,407.49 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $32.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $45.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $550.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $15,529.62 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $558.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $95.88 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $847.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $238.80 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $282.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $54,951.33 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,053.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,753.99 |
| 2199 | Other Support Services-Student | 655 | Instruments | $100.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,334.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,286.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $308,792.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $165,525.96 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $14,450.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $19,450.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $816.05 |
| 2199 | Other Support Services-Student | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $3,150.00 |
| | | | Total: | $2,582,876.62 |