| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,098,572.38 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $127,100.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $92,006.33 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $21,058.50 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,120.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $9,254.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $45,385.68 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $682.50 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,565.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $147.50 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $423.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69,624.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,283.36 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,745.12 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,343.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $82,843.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $120,246.59 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,854.92 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,381.43 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $11,160.00 |
| 2120 | Guidance Services | 440 | Rentals | $559.70 |
| 2120 | Guidance Services | 550 | Printing and Binding | $96.87 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,554.25 |
| 2120 | Guidance Services | 619 | General Supplies | $10,227.63 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $10,215.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $79,484.91 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,879.88 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,111.80 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,681.49 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $216.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $108.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,188.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $979.61 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,236.41 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.14 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,003.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,147.64 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,373.63 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,864.22 |
| 2132 | Medical Services | 336 | Medical Services | $9,285.50 |
| 2132 | Medical Services | 430 | Repairs and Maintenance Services | $1,050.00 |
| 2132 | Medical Services | 580 | Staff Travel | $730.76 |
| 2132 | Medical Services | 619 | General Supplies | $6,766.13 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $300.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $91,955.67 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,319.64 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $17,000.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $216.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $1,014.52 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.24 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,988.08 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,400.44 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,221.72 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,158.07 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $383.37 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $449.90 |
| 2135 | Occupational Therapy | 619 | General Supplies | $5,749.57 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $396.74 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $1,203.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $289,572.92 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $49,279.66 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $20,050.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $260.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $756.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,877.23 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,947.06 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $23,397.40 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $18,826.45 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,753.52 |
| 2140 | Psychological Services | 580 | Staff Travel | $6,698.43 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $987.13 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $8,420.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $526,113.82 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $96,601.72 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,784.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $34,450.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $420.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,512.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,126.51 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,981.16 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $42,368.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $13,336.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,500.22 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $1,500.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $54.19 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,736.51 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,552.94 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $971.49 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $500.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $15,073.75 |
| 2153 | Audiology Services | 430 | Repairs and Maintenance Services | $405.00 |
| 2153 | Audiology Services | 619 | General Supplies | $20.90 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $49,346.65 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,043.36 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $8,500.00 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $108.00 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $466.52 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.12 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,094.96 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $723.80 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,364.40 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,923.20 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $219.99 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $13,390.00 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $182.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,335.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $65.32 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.30 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $100.84 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $136.86 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,599.72 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,566.63 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $185,915.14 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,852.74 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $23,470.30 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $8,400.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,444.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,707.75 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $19.88 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $49.84 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $197.76 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $711.76 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,999.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $701.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,491.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,921.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,878.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,295.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14,607.73 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,137.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,655.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,769.96 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $25,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,408.35 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $7,128.75 |
| 2199 | Other Support Services-Student | 440 | Rentals | $1,358.60 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,170.04 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,084.42 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $250.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,776.65 |
| 2199 | Other Support Services-Student | 648 | Magazines | $29.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $387.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,319.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,122.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,056.96 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,715.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,493.25 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,823.14 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $25.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $661.00 |
| | | | Total: | $4,062,243.23 |