| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $2,481.15 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $11,174.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $352,118.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,742.75 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,242.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,750.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,594.06 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52,314.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,623.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,291.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,464.03 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,540.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,638.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $682.12 |
| 2120 | Guidance Services | 930 | Reimbursement | $57.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $114,102.12 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $530.08 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $140.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,231.07 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,691.16 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,246.49 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,030.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,933.42 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $8.73 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 619 | General Supplies | $102.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $195.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $62,930.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $77,837.88 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,687.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,096.25 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,448.23 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,709.74 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,951.20 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $166.53 |
| 2140 | Psychological Services | 336 | Medical Services | $3,195.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $146,583.62 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,780.76 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $36,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,331.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,884.11 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,973.39 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,917.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,666.24 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $163.83 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $67,200.00 |
| 2153 | Audiology Services | 619 | General Supplies | $180.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,022.16 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,960.37 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $10,075.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $190.09 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $7,163.32 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $6,140.88 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,733.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $762.54 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,225.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $286.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $745.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,275.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,159.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,989.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $591.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $33.27 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $250.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,375.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $900.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $31.94 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $9,942.87 |
| 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 | $431.16 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,049.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $477.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $99,984.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,809.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,040.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $41,623.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,526.66 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $90,392.18 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $435.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,196.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $55.00 |
| | | | Total: | $1,629,711.78 |