| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $21,323.88 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,302.47 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $304.61 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,025.72 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $40.12 |
| 2112 | Attendance Services | 619 | General Supplies | $132.61 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $408,479.17 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,859.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $40,473.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,706.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,245.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,479.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,109.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,661.61 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $696.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,471.38 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $845.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $102,505.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,797.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,355.92 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,000.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,832.93 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.15 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $192.84 |
| 2132 | Medical Services | 336 | Medical Services | $99.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,876.78 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,255.48 |
| 2132 | Medical Services | 619 | General Supplies | $4,640.24 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $50,206.05 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,231.27 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $755.68 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,769.52 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $94.46 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $260.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,709.64 |
| 2135 | Occupational Therapy | 619 | General Supplies | $50.00 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $6,061.65 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $71,084.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,668.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,091.86 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $500.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,800.51 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $133.74 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,527.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $302.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,879.24 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,749.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,578.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,000.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.66 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,628.49 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $0.17 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $193.25 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $93,697.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $319.98 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $796.00 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $300.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $392.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,120.00 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $64.31 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $24,168.56 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.31 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.95 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $67.20 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.84 |
| 2194 | Parental Advisory | 540 | Advertising | $15.26 |
| 2194 | Parental Advisory | 619 | General Supplies | $167.79 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $380.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $230.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $72.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,900.12 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,951.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,304.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,410.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,090.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $222.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,125.86 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,018.14 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $44.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $40.99 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,575.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,861.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,561.99 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $43,127.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,850.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $55.99 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $6,559.30 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $480.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,323.19 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.49 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $762.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $52,004.09 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $405.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $11,740.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,698.21 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,879.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,841.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,898.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,004.50 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $675.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,005.59 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $165.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $900.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,001.62 |
| | | | Total: | $1,535,814.27 |