| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $32,250.01 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $750.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,628.62 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,052.53 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $480.05 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,063.78 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $108.82 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $326,650.35 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,178.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,125.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $51,197.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,211.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,194.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,954.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,513.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,588.77 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,161.57 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,044.09 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $125,833.34 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $875.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,224.65 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $520.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,091.21 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,126.13 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,915.88 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,342.42 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,344.08 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,138.74 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $141.53 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $25.56 |
| 2132 | Medical Services | 336 | Medical Services | $650.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,700.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,633.33 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,090.08 |
| 2135 | Occupational Therapy | 336 | Medical Services | $70,017.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $50,552.93 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $750.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $19,040.36 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,086.14 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $955.64 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,805.08 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,212.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,976.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $148.27 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $100,527.98 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $402.11 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,148.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,671.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,429.96 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,585.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,481.74 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $45.49 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $8,743.50 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $225.00 |
| 2152 | Speech Pathology Services | 811 | MEMBERSHIP FEES | $178.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,870.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,550.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $11.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $38,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,434.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $569.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.02 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $123.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,066.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $132.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.96 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $169.10 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $472.68 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $919.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27.72 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $674.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,647.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,960.75 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,019.44 |
| | | | Total: | $1,331,070.75 |