| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,466,672.73 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $975.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $157,415.40 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $111,451.62 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,000.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,829.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $7,538.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $51,169.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $275.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $750.00 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,808.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $150.00 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $432.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91,333.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,360.18 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,615.32 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,781.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $114,283.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $155,098.51 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,430.44 |
| 2120 | Guidance Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,417.97 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,441.12 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $30,563.88 |
| 2120 | Guidance Services | 550 | Printing and Binding | $450.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,510.75 |
| 2120 | Guidance Services | 619 | General Supplies | $5,043.53 |
| 2120 | Guidance Services | 810 | Dues and Fees | $300.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,610.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $154,173.25 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $21,920.40 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $101,968.65 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $24,196.68 |
| 2132 | Medical Services | 170 | Stipends - Certified | $100.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $324.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $324.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,915.11 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,085.01 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,496.37 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,285.49 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $11,635.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,791.04 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,174.49 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,665.38 |
| 2132 | Medical Services | 336 | Medical Services | $850.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $1,374.00 |
| 2132 | Medical Services | 580 | Staff Travel | $2,048.90 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,499.50 |
| 2132 | Medical Services | 619 | General Supplies | $7,713.49 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $133,886.48 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,924.90 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $19,171.70 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $77.50 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $279.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $503.28 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $117.72 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,812.18 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,060.91 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,068.13 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,663.92 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $29.87 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $688.60 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,604.11 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $337.14 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $879.96 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $415,600.61 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $51,942.12 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $26,583.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,934.04 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $864.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,302.91 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,151.54 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $33,127.88 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $16,184.47 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,959.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $300.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,320.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,611.53 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $18,805.23 |
| 2140 | Psychological Services | 619 | General Supplies | $3,270.36 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $744,534.48 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $96,661.44 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $38,927.14 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,306.80 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $39,855.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,586.14 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $20.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $450.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,620.00 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $108.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,644.06 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,376.51 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,384.78 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.73 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $59,144.78 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $14,803.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $80,268.09 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,941.87 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,992.56 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $42,870.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $8,040.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $215.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $200.38 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,947.08 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,530.74 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $2,733.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,221.04 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $2,214.99 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $62,066.56 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,306.80 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $8,575.00 |
| 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 | $237.64 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.70 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,114.90 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $962.23 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,321.88 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,222.56 |
| 2170 | Physical Therapy | 619 | General Supplies | $822.36 |
| 2180 | Visually Impaired / Vision Services | 432 | Technology Services | $183.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,180.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,690.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $191,267.14 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,997.88 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $19,187.37 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,150.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,862.50 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,310.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,534.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,770.62 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $12.02 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $43.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $140.00 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $504.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,147.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $768.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,783.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,989.58 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,831.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,215.11 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13,895.41 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,167.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,233.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $25,700.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,881.99 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $590.81 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,780.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,105.40 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,477.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $284.38 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $50.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,787.41 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,004.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $791.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70,560.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,886.16 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,861.44 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $645.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $78.49 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $43,477.94 |
| | | | Total: | $5,471,496.69 |