| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $82,265.40 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $59.77 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,904.83 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,147.14 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,595.48 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $272,980.38 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,795.62 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $123.23 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,914.17 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,721.82 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18,719.68 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,003.33 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $35,470.30 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $18,689.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $893,831.18 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.18 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $35,584.68 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $95,858.94 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $423.63 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $19.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,334.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,707.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,323.89 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,105.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,037.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152,205.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,635.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $971.41 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $198,622.73 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $232.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $164.26 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.54 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.43 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,784.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,989.98 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.27 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,166.09 |
| 2132 | Medical Services | 336 | Medical Services | $1,575.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,795.57 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $400.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $100,060.19 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $166,598.27 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $50.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $47.77 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,334.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,183.00 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.57 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.17 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,275.75 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,566.63 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $525.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $448,702.17 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $923.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,300.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $248.49 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,009.15 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,550.56 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,068.95 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,322.86 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $7,999.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,953.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $318.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,056.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,650.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $110.50 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,122.67 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $668.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,768.37 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,441.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,875.09 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,443.53 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $249.95 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,126.20 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $474.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $88,852.18 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $246.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,133.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,096.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,680.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $237,551.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $77,866.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $162,353.54 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $350.00 |
| | | | Total: | $3,730,191.69 |