| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,334,968.10 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $142,445.75 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $96,413.82 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $17,286.81 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,580.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $8,955.93 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $43,100.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $720.00 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,700.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $144.22 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $411.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $83,487.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,525.30 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,640.65 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,553.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $104,253.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $141,486.88 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,729.98 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,375.37 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,595.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,179.09 |
| 2120 | Guidance Services | 619 | General Supplies | $4,548.69 |
| 2120 | Guidance Services | 810 | Dues and Fees | $315.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $4,504.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $143,545.18 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,315.64 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $90,450.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,313.30 |
| 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 | $115.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $324.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,264.52 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,932.81 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,715.29 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,102.71 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $10,835.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,705.55 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,841.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,284.35 |
| 2132 | Medical Services | 336 | Medical Services | $3,750.00 |
| 2132 | Medical Services | 580 | Staff Travel | $3,537.54 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,863.90 |
| 2132 | Medical Services | 619 | General Supplies | $7,700.34 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $108,221.32 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,656.76 |
| 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 | $974.46 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,933.46 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,621.56 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,446.04 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,819.60 |
| 2135 | Occupational Therapy | 336 | Medical Services | $70,448.00 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $236.99 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $187.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $2,369.10 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $194.45 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $399.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $337,532.42 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $49,376.70 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $22,650.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 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 | $20,761.58 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,855.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $27,183.19 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $9,009.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,891.48 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,850.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,893.27 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $12,583.16 |
| 2140 | Psychological Services | 619 | General Supplies | $1,822.12 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $607,496.72 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $86,502.12 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $34,149.78 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,138.80 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $3,960.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $35,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $39,108.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $390.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,404.00 |
| 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 | $40,165.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,393.43 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,088.18 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $488.36 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $48,853.33 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $38,573.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,300.65 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,580.76 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,502.47 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $4,777.50 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $947.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $282.27 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,134.39 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,121.66 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $828.99 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $4,949.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $26,313.77 |
| 2153 | Audiology Services | 619 | General Supplies | $5,115.84 |
| 2153 | Audiology Services | 860 | Staff Registration and Tuition | $175.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $58,084.20 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,138.80 |
| 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 | $472.96 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.58 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,629.16 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $848.82 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,022.12 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,815.76 |
| 2170 | Physical Therapy | 619 | General Supplies | $1,386.08 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $229.99 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $15,681.25 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $628.04 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $30.96 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,836.12 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,953.23 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $189,482.38 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,831.48 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $20,469.63 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $10,650.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,698.45 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,417.61 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $12.09 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $43.66 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $150.00 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $540.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,506.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,806.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,994.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,895.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,310.52 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15,086.91 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $2,162.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,179.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,093.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $25,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $400.50 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $6,117.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $2,933.40 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $917.23 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,641.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $934.83 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $25.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,970.42 |
| 2199 | Other Support Services-Student | 648 | Magazines | $27.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $95.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80,673.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,399.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,441.05 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $465.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,825.33 |
| 2199 | Other Support Services-Student | 881 | Donations | $362.47 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $499.50 |
| | | | Total: | $4,976,344.94 |