| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $44,406.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $2,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,318.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,713.48 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $634.60 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,424.08 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $104.15 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $448,066.29 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $5,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,706.54 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $159,944.66 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $6,000.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $2,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $34,991.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $59,126.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $652.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $216.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,754.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,958.64 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,827.15 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,298.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,832.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,155.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,741.11 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,258.68 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,680.44 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,222.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,040.33 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $370.72 |
| 2120 | Guidance Services | 336 | Medical Services | $1,500.00 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $749.05 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $799.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $49,370.57 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,862.53 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $669.45 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $118.58 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $785.76 |
| 2132 | Medical Services | 619 | General Supplies | $10,109.06 |
| 2132 | Medical Services | 810 | Dues and Fees | $55.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $53,089.00 |
| 2135 | Occupational Therapy | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $1,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,167.35 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $740.74 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,002.12 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,140.29 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,431.44 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $3.40 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $123.59 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,746.61 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $119.90 |
| 2135 | Occupational Therapy | 619 | General Supplies | $586.59 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $137,810.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,932.14 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,082.09 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,890.17 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,452.87 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,403.91 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,283.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $303.24 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,350.00 |
| 2140 | Psychological Services | 336 | Medical Services | $58,588.98 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,785.46 |
| 2140 | Psychological Services | 617 | Kitchen Products and Supplies | $134.00 |
| 2140 | Psychological Services | 619 | General Supplies | $259.99 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $277.94 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $197.63 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $271,756.18 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,837.48 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $12.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $320.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $36,954.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $408.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,091.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,231.02 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.90 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $19,308.45 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,793.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,164.17 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.75 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $657.29 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $138.44 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,287.68 |
| 2153 | Audiology Services | 336 | Medical Services | $2,993.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $46,210.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,487.50 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $11,100.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $181.32 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $3,504.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $11,460.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,246.12 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,371.69 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $320.85 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $574.02 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.27 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $655.06 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,848.28 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,223.98 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $833.41 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $44.67 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $18.67 |
| 2194 | Parental Advisory | 619 | General Supplies | $773.42 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,610.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $911.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,484.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.99 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $120.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $210.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $740.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,104.33 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $699.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,008.51 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $390.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,485.70 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,417.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,590.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $176,866.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,724.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $161,194.22 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,600.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,569.31 |
| | | | Total: | $2,432,763.53 |