| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $37,383.68 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,122.24 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,780.28 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $650.24 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,324.92 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,512.42 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $283.90 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $366,500.73 |
| 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 | $8,009.16 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $62,500.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,600.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $147.24 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $526.92 |
| 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 | $25,360.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,931.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,090.56 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $956.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,077.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $818.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,323.80 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,801.40 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,384.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,516.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,541.46 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.73 |
| 2120 | Guidance Services | 530 | Communication Services | $300.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $300.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,873.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $26,523.51 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $136.13 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,388.40 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,200.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,471.31 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,749.51 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,384.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $11.90 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $40.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,354.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $11.90 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $40.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,918.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.58 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,573.41 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.98 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,215.82 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,687.97 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,191.95 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,423.09 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,356.23 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,165.96 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $97.76 |
| 2132 | Medical Services | 580 | Staff Travel | $1,350.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,247.47 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $32.35 |
| 2132 | Medical Services | 619 | General Supplies | $30.22 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,678.25 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $55,701.42 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $36,462.35 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $0.68 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,200.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $69.60 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,481.01 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.13 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,289.72 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $103.23 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,821.80 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $234.83 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $358.72 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $773.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $176.97 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $500.01 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $141,890.76 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,087.11 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,600.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $31,898.63 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 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 | $10,950.48 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,560.98 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $11,285.03 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,543.65 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,147.94 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $358.24 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $800.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,409.59 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $124,226.12 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,194.78 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,600.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,100.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $25,207.60 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 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 | $10,044.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,349.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,344.23 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,323.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,660.04 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $594.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $77,824.96 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $498.20 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,425.07 |
| 2170 | Physical Therapy | 336 | Medical Services | $41,572.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $4,072.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $46,353.84 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $906.83 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $34,785.09 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $91.84 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,200.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,430.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,459.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 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 | $15,171.68 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $44.20 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $150.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,525.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,292.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,336.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.12 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,868.06 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,645.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,209.97 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,582.82 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,500.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,011.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $152.34 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $227.14 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,839.27 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $579.22 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,987.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $140.25 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $599.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $258.40 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $570.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $104.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $731.76 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $83.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $129.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $450.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,960.27 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $188.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,796.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,888.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,261.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,000.00 |
| | | | Total: | $1,836,745.48 |