| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $583.33 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $65,744.42 |
| 2113 | Social Work Services | 150 | Overtime Salaries - Noncertified | $1,139.88 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $400.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $7,976.53 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,710.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $35.70 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $121.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.95 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.64 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,637.30 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,084.51 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $43.99 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59.70 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,676.53 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,703.89 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $3.75 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $484.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $466,197.62 |
| 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 | $4,556.79 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $67,047.50 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $38,500.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,316.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $186.34 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $660.32 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,553.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,379.52 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,298.04 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,005.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $24,329.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,291.82 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,053.32 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,599.08 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,858.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,118.42 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $13.17 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $33,124.36 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $76.77 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $53,557.66 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $514.53 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $375.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $7,835.96 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $4,981.11 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $17.00 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $58.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,070.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $37.40 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $127.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,310.67 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $540.42 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,659.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $855.74 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,011.89 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,191.78 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,481.62 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,082.20 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $264.03 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $382.32 |
| 2132 | Medical Services | 336 | Medical Services | $6,783.05 |
| 2132 | Medical Services | 580 | Staff Travel | $500.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $130,792.74 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $49.30 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $168.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,295.88 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,940.18 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,860.91 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,382.81 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $840.41 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,661.30 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,039.50 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,026.50 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $202.74 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $159,854.56 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,311.34 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $61,850.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $208.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,798.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,227.10 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $14,396.34 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,674.87 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,441.13 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $18,577.27 |
| 2140 | Psychological Services | 619 | General Supplies | $2,457.15 |
| 2140 | Psychological Services | 651 | Appliances / Furniture / Fixtures | $399.99 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $4,060.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $127,757.34 |
| 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 | $1,004.31 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,466.82 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,100.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $23,806.06 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $208.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,850.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,303.60 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,064.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,040.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,556.76 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $614.24 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $87,257.50 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $585.00 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,642.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,418.69 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $4,635.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $325.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $185.20 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $53,280.33 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $53,484.75 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $42.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,786.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $55,801.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,125.07 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $69.60 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $208.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,858.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,604.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,678.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,329.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,339.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,103.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,107.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $719.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $448.09 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,437.66 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $615.25 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $163.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $656.81 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $278.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,023.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,207.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,444.48 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,799.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,238.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,637.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,854.34 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $8,121.31 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,834.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,300.00 |
| | | | Total: | $2,263,075.73 |