| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $231,909.28 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $2,312.50 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,800.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,100.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $45,344.38 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,349.30 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,355.92 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,185.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,738.74 |
| 2112 | Attendance Services | 530 | Communication Services | $9,084.62 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $49,595.00 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $400.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,824.65 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.59 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $2,582.78 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,104.16 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $34,448.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $730,943.81 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,193.10 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $124,892.88 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $562.50 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $225.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $214.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,050.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,700.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $54,022.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $90,737.52 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,221.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,625.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,372.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,956.01 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,860.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $36,965.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,551.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $79,341.84 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,200.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,454.04 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,417.30 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $32,500.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,003.55 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $147,896.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2132 | Medical Services | 133 | Salary No Retirement | $25.00 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $200.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $400.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,860.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,014.04 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,448.69 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.65 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,255.96 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,164.69 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,100.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $756.90 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,446.38 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,057.67 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,211.17 |
| 2132 | Medical Services | 320 | Professional-Education Services | $96,240.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,208.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,720.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $84,365.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $54,677.70 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $100.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $400.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,578.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $836.99 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,901.84 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,623.39 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $336,588.33 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,697.30 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $400.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,568.08 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $47,216.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,898.19 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,355.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $17,087.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,514.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,107.21 |
| 2152 | Speech Pathology Services | 346 | TECH REL TECH SER | $8,254.40 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $792.72 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,086.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $659.60 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $236,621.71 |
| 2194 | Parental Advisory | 133 | Salary No Retirement | $75.00 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $612.50 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,050.00 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,582.50 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $800.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,700.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $43,204.12 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,979.73 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $463.05 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,550.02 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,636.74 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,426.84 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,190.41 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $13,128.90 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,864.18 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $4,365.00 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $322.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,200.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $15,614.83 |
| 2194 | Parental Advisory | 619 | General Supplies | $10,158.06 |
| 2194 | Parental Advisory | 648 | Magazines | $139.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $6,980.51 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $8,340.00 |
| 2194 | Parental Advisory | 930 | Reimbursement | $1,582.13 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $207,436.87 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,721.55 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $171,860.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $3,975.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $250.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $4,662.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,056.99 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,800.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,300.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,200.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $36,636.77 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,913.09 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $385.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $37,782.92 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $30,245.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,430.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,608.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,788.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,991.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $11,708.13 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,431.14 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,855.98 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $8,400.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,649.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,021.91 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $18,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,140.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,587.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,904.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $18.00 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $38.94 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $900.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,435.50 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $10.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,964.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $75.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $137.94 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $9,285.60 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,124.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $150.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,022.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $81,401.65 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $420.49 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $180.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $34,804.92 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $28,195.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,804.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,986.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $336,066.24 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $13,708.79 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $3,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,317.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $4,621,863.09 |