| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,510,486.97 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $5,948.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $161,794.78 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $46,203.51 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $14,355.39 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $7,699.47 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $50,400.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,504.05 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $777.50 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,907.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $89.12 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $212.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93,705.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,914.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,560.30 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $117,765.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $159,824.02 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,498.17 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,747.45 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $18,856.68 |
| 2120 | Guidance Services | 550 | Printing and Binding | $472.50 |
| 2120 | Guidance Services | 580 | Staff Travel | $205.89 |
| 2120 | Guidance Services | 619 | General Supplies | $20,091.11 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $843.07 |
| 2120 | Guidance Services | 810 | Dues and Fees | $300.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $205,223.30 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $23,008.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $103,756.21 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $28,947.30 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $432.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $117.50 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $423.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,122.69 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,835.19 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,415.68 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,266.52 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $15,488.53 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,020.03 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,156.74 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,641.35 |
| 2132 | Medical Services | 336 | Medical Services | $248.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $950.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,136.01 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $65,786.45 |
| 2132 | Medical Services | 619 | General Supplies | $3,935.53 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $146,618.29 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $22,172.40 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $21,250.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $324.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,218.15 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,389.82 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,164.54 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,794.72 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $479.58 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,399.38 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $669.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $416,141.15 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $59,126.40 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $23,100.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,578.72 |
| 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 | $26,876.10 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,285.49 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $33,144.20 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23,120.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,981.53 |
| 2140 | Psychological Services | 336 | Medical Services | $2,300.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,307.71 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,295.54 |
| 2140 | Psychological Services | 619 | General Supplies | $25,990.30 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $5,382.95 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $745.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $809,581.58 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $114,778.02 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $10,949.82 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,847.70 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $40,750.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $49,790.98 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $491.76 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,770.35 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $8.24 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $29.65 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,159.39 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,198.54 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $662.17 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.86 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $63,992.34 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,954.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,846.67 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.01 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,122.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,826.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,567.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $133.47 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,311.42 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,148.09 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $6,199.38 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $2,825.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $4,265.06 |
| 2153 | Audiology Services | 619 | General Supplies | $403.10 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $62,649.35 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,390.80 |
| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,383.27 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,025.12 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,365.68 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,282.07 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $680.90 |
| 2170 | Physical Therapy | 619 | General Supplies | $400.13 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $301.27 |
| 2194 | Parental Advisory | 619 | General Supplies | $78.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,761.37 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $230,307.12 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $39,230.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,240.86 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,963.19 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,068.76 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,030.80 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $9.83 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $35.42 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $648.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,304.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,403.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,368.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,063.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,265.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,182.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14,541.11 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,316.34 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,960.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,650.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,919.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,371.75 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $6,871.90 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,140.72 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $113.44 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $80.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $78.82 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $98,638.30 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,360.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $29.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $776.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,568.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,725.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,549.58 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,200.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $15,685.00 |
| | | | Total: | $5,691,109.96 |