| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $777,537.59 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,490.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $143,396.84 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $327.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49,980.55 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,689.21 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56,726.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76,985.90 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $496.80 |
| 2112 | Attendance Services | 525 | Surety Bonds | $178.00 |
| 2112 | Attendance Services | 619 | General Supplies | $234.82 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $318.21 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,648.88 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,298,323.88 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $5,316.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,706.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $53,803.35 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $20,217.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $438,806.54 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,059.50 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $332.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $262,238.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $61,329.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $271,581.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,769.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $443,924.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $18,547.24 |
| 2120 | Guidance Services | 336 | Medical Services | $1,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $14,378.58 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $5,062.85 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,630.73 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $14,332.50 |
| 2120 | Guidance Services | 810 | Fees | $200.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $4,290.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $210,373.81 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,289.82 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $600.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,399,821.36 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $345.80 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $23,170.60 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $5,008.96 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $40,253.03 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.10 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $113,909.17 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $637.65 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $245.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,697.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,203.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,936.20 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,630.42 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $15,537.30 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $400.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,005.58 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $101,156.48 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,259.45 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136,772.32 |
| 2132 | Medical Services | 336 | Medical Services | $65,124.65 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $344.70 |
| 2132 | Medical Services | 580 | Staff Travel | $816.39 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $526.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $55,099.22 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $9.88 |
| 2132 | Medical Services | 619 | General Supplies | $1,321.55 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $37,962.42 |
| 2132 | Medical Services | 652 | Audiovisual | $936.99 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $18,645.44 |
| 2132 | Medical Services | 656 | Machinery/Machines | $9,059.66 |
| 2132 | Medical Services | 657 | Uniforms | $2,632.56 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,259.81 |
| 2132 | Medical Services | 811 | MEMBERSHIP FEES | $500.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $544,718.47 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $512.70 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.50 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,246.10 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $10,750.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $25,229.82 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $84,232.76 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $130.50 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35,979.00 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,414.27 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $41,975.71 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42,685.18 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57,094.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $113,792.50 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,450.20 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,381,311.14 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,743.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $11,813.28 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,446.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $127,245.36 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $1,197.20 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $807.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84,365.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,730.06 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $91,541.62 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146,997.58 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $209,223.67 |
| 2140 | Psychological Services | 336 | Medical Services | $25,175.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $4,374.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $31,865.22 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $6,921.66 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,729,116.12 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $565.70 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,181.16 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $19,635.46 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $249,517.24 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,244.33 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $15,837.50 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $2,489.10 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $181,142.91 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $8,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $134,493.51 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $272,056.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $445.70 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $40,036.45 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $79.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $185,752.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43,442.23 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,817.27 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,699.11 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $184,794.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $65,323.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $290,366.66 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $19,238.81 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $20,441.19 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,109.48 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $455,112.19 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $15,429.41 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,491.45 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $87.78 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $670.97 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $8,078.26 |
| 2153 | Audiology Services | 336 | Medical Services | $298.09 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $137,619.12 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $21.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,964.70 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,862.83 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,360.01 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,009.50 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,060.02 |
| 2170 | Physical Therapy | 336 | Medical Services | $74,643.75 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,183.09 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $7,896.96 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $440.72 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.06 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $543.43 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $574.56 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.82 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,150.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $1,378.51 |
| 2194 | Parental Advisory | 619 | General Supplies | $13,462.02 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $10,674.01 |
| 2194 | Parental Advisory | 645 | Workbooks | $2,098.71 |
| 2194 | Parental Advisory | 648 | Magazines | $1,028.43 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $114.75 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $515.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $4,808.48 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $73,159.92 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $15.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $120,180.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $993.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $389,175.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $232,849.31 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $203,316.16 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $10.90 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $10.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $17,494.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,091.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,346.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,903.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $22,673.32 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $163.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,729.73 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,203.86 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,906.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,382.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,670.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $10,550.94 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $155,974.60 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,996.80 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $858.94 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $22,034.29 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $16,132.53 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,589.79 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,353.20 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,514.13 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $476.27 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $17,008.65 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $12,579.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $39,450.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $972.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $30,129.67 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,337.83 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $85,085.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $87,945.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $454,061.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $106,019.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,128.91 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $116,453.77 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $13,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $9,987.26 |
| | | | Total: | $20,355,242.17 |