| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $129,178.85 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,331.03 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $26,673.38 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,627.79 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,784.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,493.50 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $847,743.02 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $50,211.64 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,184.14 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $68,702.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,610.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,368.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.54 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $8,692.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,540.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,756.55 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,467.92 |
| 2120 | Guidance Services | 619 | General Supplies | $691.09 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,297.50 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $276.82 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $173,951.43 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $2,445.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,141.74 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $45.57 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,409.38 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,434.54 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,396.06 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,764.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,764.24 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,084.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,949.27 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $109,003.13 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $6,980.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,950.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,259.55 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,463.99 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,540.63 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $149,185.46 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $383.41 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $836.40 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,627.61 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,017.71 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,515.51 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,610.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,396.03 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,854.28 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,410.49 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $268,988.54 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $39,279.34 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,697.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,153.36 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,274.80 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,717.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,202.92 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,023.19 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,289.11 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.12 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,689.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,298.67 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,731.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $89,014.15 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $243.80 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $808.37 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $943.25 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,047.05 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $65,660.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $18,436.25 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $20,125.20 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $250.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $285.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,341.34 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.72 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,724.35 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,957.98 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,188.88 |
| 2194 | Parental Advisory | 681 | Cocurricular | $622.14 |
| 2194 | Parental Advisory | 732 | Audiovisual | $1,259.98 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $22,315.95 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $59,645.03 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,000.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $118.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $133,729.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $55,811.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,009.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,107.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,010.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,639.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,516.65 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,878.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,251.82 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,226.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,294.46 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $85,456.81 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $49,521.35 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $435.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,500.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $10,767.83 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $19,365.51 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,050.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $461.25 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,544.90 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,366.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $22,040.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $79,278.74 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,220.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,747.50 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,982.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $121,333.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $377,454.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $83,181.56 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $517.00 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $5,988.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $102,173.54 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,299.73 |
| | | | Total: | $3,988,997.91 |