| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $105,840.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,566.40 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,535.64 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,976.52 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,825.20 |
| 2112 | Attendance Services | 580 | Staff Travel | $482.83 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $55,016.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,786.82 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,806.80 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $890.20 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,449.77 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,039.47 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,035.46 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $805.59 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,650,790.98 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $79,800.20 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $5,628.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $46,650.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,650.00 |
| 2120 | Guidance Services | 172 | Non-Court judgment Contract Settlement | $1,664.63 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $190,952.62 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $804.97 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,672.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,893.58 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $76.87 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $143.33 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $102,145.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23,888.57 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,394.28 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,261.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $128,300.65 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $592.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $173,979.98 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,023.10 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,174.08 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $60,750.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,675.92 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $149.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $246,056.19 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $204,691.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $587.50 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $1,140.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $880.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,856.60 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,362.33 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $594.78 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,634.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,422.69 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,948.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,028.22 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $18,604.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,249.35 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,681.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,281.37 |
| 2132 | Medical Services | 336 | Medical Services | $5,118.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $1,499.41 |
| 2132 | Medical Services | 580 | Staff Travel | $486.82 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,217.57 |
| 2132 | Medical Services | 619 | General Supplies | $2,675.19 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $3,650.00 |
| 2135 | Occupational Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $265,480.91 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,084.03 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $3,992.75 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $31,674.67 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $23,084.58 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $140.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $172.40 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $17.21 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.03 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,665.95 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,365.48 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $22,613.70 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,689.68 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,257.81 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $804.32 |
| 2135 | Occupational Therapy | 619 | General Supplies | $3,617.85 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $348.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $610,085.36 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $70,521.48 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,340.65 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $82,955.66 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $300.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $956.82 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,521.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,710.61 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $51,328.23 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,685.50 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,659.75 |
| 2140 | Psychological Services | 336 | Medical Services | $1,260.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $4,460.08 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $25,023.39 |
| 2140 | Psychological Services | 619 | General Supplies | $3,850.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,520.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,121,985.43 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $54,709.24 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $17,740.60 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $137,809.91 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $65,125.52 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $4,285.71 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $150,850.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $570.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,620.56 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $32.50 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $112.06 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $80,881.30 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,915.78 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,785.65 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $885.41 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $95,742.54 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $34,259.51 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,936.45 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,451.40 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,041.16 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $163,707.50 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $9,708.60 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $145.91 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,752.26 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $2,550.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $21,164.22 |
| 2153 | Audiology Services | 619 | General Supplies | $2,125.82 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $103,650.62 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $8,073.05 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $13,804.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,762.01 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,815.31 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,390.44 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,744.12 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,028.99 |
| 2170 | Physical Therapy | 619 | General Supplies | $404.79 |
| 2170 | Physical Therapy | 653 | Supplies-Technology Related | $359.98 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $15,335.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $359.10 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $0.11 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.28 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.27 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $27.09 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30.90 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.78 |
| 2194 | Parental Advisory | 619 | General Supplies | $948.85 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $10,782.72 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $307,316.08 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $492.41 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $40,210.75 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $637.76 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,625.19 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,338.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,983.77 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $41,735.50 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $724.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,145.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $501.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,293.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,979.80 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,672.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,060.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $24,938.68 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,901.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34,113.05 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,719.70 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $27,450.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $550.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,654.50 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $4,581.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $25,745.80 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,267.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,944.93 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,544.06 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $401.20 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $18.38 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $169.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $48,792.73 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $479.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,423.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $154,659.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,469.82 |
| 2199 | Other Support Services-Student | 810 | Fees | $95,522.77 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $525.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,267.79 |
| | | | Total: | $8,151,589.55 |