| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,773,990.18 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,853.17 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $33,642.70 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $6,319.75 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $158,320.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $312,432.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $3,918.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $176,088.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $41,181.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $187,825.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $300,563.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12,009.44 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $11,375.00 |
| 2120 | Guidance Services | 342 | Data Proc Svcs | $5,000.00 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $192.96 |
| 2120 | Guidance Services | 619 | General Supplies | $5,959.58 |
| 2120 | Guidance Services | 645 | Workbooks | $3,139.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $204.90 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $277.97 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $540,501.80 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,647.54 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $227,464.10 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $32.14 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,882.41 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,955.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $20,972.03 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $7,283.51 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,554.99 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $14,252.21 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $613.14 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $815.15 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,771.92 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $808.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,494.11 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,832.99 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,931.26 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,959.73 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $37,169.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,751.21 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,429.63 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,665.64 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2,271.62 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1,110.30 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $248.00 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $1,012.50 |
| 2132 | Medical Services | 580 | Staff Travel | $833.95 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $21,133.11 |
| 2132 | Medical Services | 619 | General Supplies | $249.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,189.98 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $262.93 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $475,675.59 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,381.40 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,375.00 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $53,200.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $33,388.40 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $732.95 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,208.51 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,766.72 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $35,925.25 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,755.70 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $2,180.47 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $4,438.18 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,364.19 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $995,316.52 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $87.50 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $11,927.18 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $137,917.20 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $1,007.52 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $1,349.84 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $749.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,236.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $260.04 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $100,028.30 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $986.40 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $246.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,122.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,294.81 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,483.54 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,984.15 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $57,285.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,763.93 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,557.33 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,328.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $4,140.83 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $563.68 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $106,874.25 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,023.53 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $119.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $358,098.41 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,251.59 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $355,999.30 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $280.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $72,870.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $37,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $493.20 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,684.50 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $815.15 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,077.22 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,864.73 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,211.07 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,661.95 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $23,759.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,657.59 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $26,856.50 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,448.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,749.20 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,624.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $984,662.49 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $6,937.43 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $410.93 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $209.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $462.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $270.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $94.86 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $92,005.79 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2170 | Physical Therapy | 142 | Subs Sal Non-CP | $3,450.00 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,700.00 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $130.15 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,614.88 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,547.07 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,934.82 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,980.71 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $430.57 |
| 2170 | Physical Therapy | 619 | General Supplies | $1,178.72 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,150.00 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $2,400.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $8,932.58 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,987.91 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,018.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $185,055.11 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $25.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $263.53 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $331,265.42 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,129.89 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $611,092.71 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $230,125.32 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $25,192.03 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,850.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $250,158.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,279.71 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $23,627.30 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $232.90 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $31,172.55 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $479.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $64,316.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,040.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37,213.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,703.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $76,850.22 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $954.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,115.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $32,012.25 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $263.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43,625.09 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $4,214.94 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,467.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $67,431.11 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $198.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,500.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $13,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,992.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $28,758.85 |
| 2199 | Other Support Services-Student | 540 | Advertising | $5,644.58 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $43,669.43 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $30,022.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,052.65 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $210.84 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,524.77 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,231.27 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,777.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $59,195.78 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,204.13 |
| 2199 | Other Support Services-Student | 648 | Magazines | $2,062.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,698.78 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,195.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,977.77 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,851.92 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $533.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $245,410.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $98,075.85 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $20,000.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,614.52 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $105,410.63 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,216.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,819.84 |
| | | | Total: | $12,861,928.26 |