| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $12,063.50 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $44,930.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,752.52 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $643.75 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,475.93 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,058.20 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,717.27 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.90 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $2.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $366,078.19 |
| 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 | $5,037.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $15,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,696.91 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,597.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,518.87 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22,569.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,228.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,457.19 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $355.59 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $544.20 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $124,693.37 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $670.50 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $490.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,878.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,842.47 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,185.46 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,488.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,456.85 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $6.44 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $9.87 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 619 | General Supplies | $75.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $195.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $68,364.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $83,842.87 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,250.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,081.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,188.40 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,994.29 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,893.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,692.29 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $99.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $151.54 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,747.99 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,259.71 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $22,690.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,914.17 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,084.81 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,972.20 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,631.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,886.14 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $78.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $120.02 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $136,020.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,474.31 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,620.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,039.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,715.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $451.70 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $42,088.83 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $5,100.97 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,250.13 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $45,948.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,614.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,426.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,035.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,396.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,866.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,126.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,216.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,327.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,254.43 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $56.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.54 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $80.56 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $123.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,720.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,282.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $360.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,263.23 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $6,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $657.37 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,194.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $91,690.20 |
| 2199 | Other Support Services-Student | 622 | Coal | $294.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $297.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,028.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $355.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,276.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,146.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $380.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,292.87 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,719.39 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $125.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $793.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $816.50 |
| | | | Total: | $1,824,442.87 |