| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $18,810.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $39,912.24 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2112 | Attendance Services | 133 | Salary No Retirement | $750.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $170.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,148.50 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $268.61 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,690.81 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.23 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,117.09 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,244.81 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $40.26 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $90.29 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $463,752.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $5,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,806.84 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $104,253.11 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $3,750.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,800.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $1,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,200.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,440.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,587.83 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $67,510.38 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $722.16 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,147.30 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $134.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,092.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,271.79 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,700.87 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,567.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $29,578.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,392.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $51,458.13 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,520.02 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,139.57 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,095.40 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $234.83 |
| 2120 | Guidance Services | 336 | Medical Services | $1,500.00 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $151.12 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,218.62 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $49,959.51 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $720.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,935.53 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $686.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $120.43 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,486.23 |
| 2132 | Medical Services | 619 | General Supplies | $268.29 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $68.37 |
| 2132 | Medical Services | 810 | Dues and Fees | $329.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $113,132.00 |
| 2135 | Occupational Therapy | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,838.06 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,599.17 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,527.56 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,193.22 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,573.15 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $263.41 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,971.31 |
| 2135 | Occupational Therapy | 619 | General Supplies | $2,617.54 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $139,085.60 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,052.76 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $163.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,082.47 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,890.29 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,428.26 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,443.61 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,224.28 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $307.62 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $148,882.50 |
| 2140 | Psychological Services | 336 | Medical Services | $87,707.43 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,046.60 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $4,689.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $274,916.31 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,122.48 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $990.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $37,880.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $408.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,525.81 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,332.69 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $19,323.19 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,526.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,068.53 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $684.27 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $583.50 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $25,000.00 |
| 2153 | Audiology Services | 336 | Medical Services | $9,067.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $42,606.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,445.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $10,637.61 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $337.91 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $9,604.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $662.14 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $154.79 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $933.12 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.18 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $647.26 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $954.94 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,135.17 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.00 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $22.26 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $38.54 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $47,638.62 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $6,406.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $780.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,480.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,160.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,160.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $81.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,893.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $442.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,224.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $754.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,846.85 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,620.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,756.43 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $62.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $97.95 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $280.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $405.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $140.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,771.76 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $988.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $26,481.46 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $7,071.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $201.60 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $31,017.53 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $240,718.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153,781.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,963.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $124,875.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,800.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,034.00 |
| | | | Total: | $2,948,773.02 |