| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $3,749.97 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $563,926.31 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $780.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,625.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,671.24 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.11 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $59,032.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,088.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $36,946.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,212.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,838.27 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $253,349.96 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,279.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $715.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $157,793.39 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,146.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,800.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $14,390.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,087.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,659.95 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,434.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $18,723.85 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,382.68 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,057.68 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,354.86 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,363.95 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $200.50 |
| 2132 | Medical Services | 336 | Medical Services | $5,345.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,368.47 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $157,869.96 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,732.50 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $3,600.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,989.84 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $12,284.25 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,604.16 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,671.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,937.45 |
| 2135 | Occupational Therapy | 619 | General Supplies | $724.93 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $213,747.93 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,984.03 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $4,106.05 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $21,570.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,125.20 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $13,413.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,254.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $289,079.44 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,529.70 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $972.24 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $480,694.92 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,253.24 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,055.66 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $33,762.50 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,070.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $43,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $500.16 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $54,490.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,278.72 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.83 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $33,241.14 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,893.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,358.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $385.16 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,489.60 |
| 2153 | Audiology Services | 336 | Medical Services | $14,399.50 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $56,699.66 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $1,200.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,421.40 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,320.59 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,911.01 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,240.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $11,532.50 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $300.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $128,400.00 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $120.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,590.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $332.78 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $249.96 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $28,782.46 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $100,399.60 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,999.96 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $499.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,999.96 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $14,248.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,972.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,915.93 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $14,032.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,910.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,550.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,454.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $114.91 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $13,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,822.75 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,550.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $4,160.66 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,458.81 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $8,355.59 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $15,625.58 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $30,311.75 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,446.19 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,381.13 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,161.07 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,337.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,100.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21,867.06 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $9,588.64 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $193,906.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $135,194.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $149,710.48 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $26,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $93,424.68 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,521.10 |
| | | | Total: | $4,228,801.18 |