| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Fees | $10,880.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $514,973.86 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,700.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,457.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $61,339.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $588.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,740.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,423.10 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,371.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,691.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,025.43 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $88,713.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $340.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $424.41 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $14,030.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $130.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,238.17 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,225.12 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,267.31 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,081.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $175.11 |
| 2132 | Medical Services | 580 | Staff Travel | $1,079.21 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,261.12 |
| 2135 | Occupational Therapy | 336 | Medical Services | $109,548.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $115,328.32 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $130.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,212.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,686.67 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,293.55 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,738.27 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $230.38 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $361,408.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,901.42 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,223.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $392.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,518.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,266.33 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $23,344.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,976.79 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $716.72 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $84,323.47 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $12,338.86 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $28.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,288.40 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $46,750.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,748.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $239.25 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,878.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $673.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,850.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $900.59 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,835.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,061.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,805.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,422.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $67.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $119.88 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $12,948.76 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,392.45 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,880.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $88,650.56 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,088.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $58,309.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,473.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,405.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $87,035.57 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $19,000.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $19,159.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $378,795.24 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,580.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $979.00 |
| | | | Total: | $2,609,179.09 |