| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $312,026.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $7,514.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.58 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $525.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,395.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $43,989.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $244.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,535.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,335.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,792.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $25,395.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,711.02 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.59 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2.41 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $114,030.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $81,224.94 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 170 | Stipends - Certified | $758.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $758.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,199.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $18.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,129.51 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,667.42 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,823.17 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,127.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,302.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,918.72 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $57.06 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,687.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,795.56 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $1.90 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.51 |
| 2132 | Medical Services | 336 | Medical Services | $22,273.73 |
| 2132 | Medical Services | 580 | Staff Travel | $136.45 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $976.91 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $47.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $125,998.45 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $63,966.54 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $286.87 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $379.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $9,278.64 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,655.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.98 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,730.12 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,308.41 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $4.33 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $187,380.90 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $235.56 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,565.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $998.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,379.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,314.62 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $122.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,537.37 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,932.19 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,785.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,759.26 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $13.02 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $168.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $39,769.65 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,745.57 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $75.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $15,000.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $75.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $18,538.24 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $650.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,443.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $295,792.51 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $152,673.22 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $7.32 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $14,636.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $18,753.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,385.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,800.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,526.16 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,151.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,078.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,013.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,877.66 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $20.85 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $11.20 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,845.13 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $120.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $63,948.20 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,147.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $11,326.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,372.77 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,962.24 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $16,654.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $8,960.55 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $105.45 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,025.87 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $764.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $361.67 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $125.78 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,099.80 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $547.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,600.72 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,438.80 |
| 2199 | Other Support Services-Student | 648 | Magazines | $4,513.64 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $32,198.05 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,606.78 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $508.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $78,939.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $289,468.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $179,356.37 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,031.55 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $244.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,938.99 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $150.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $131,382.03 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,368.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $20.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,148.72 |
| | | | Total: | $2,776,215.94 |