| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $37,250.01 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $36,067.68 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2112 | Attendance Services | 197 | Professional Dues | $385.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,587.52 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,128.83 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.89 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,394.60 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.03 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,098.53 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,805.10 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,869.09 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,893.77 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $56.52 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $3,020.26 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $52.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,832.95 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $935.96 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $3,240.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $284,658.24 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $332.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,906.89 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $7,299.60 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $30.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $3,948.42 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,976.51 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $277.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,282.90 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,590.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,581.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $805.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,555.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,935.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,829.97 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $431.50 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,107.11 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $42.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,840.11 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.36 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $210.99 |
| 2120 | Guidance Services | 619 | General Supplies | $347.19 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $85,800.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,404.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $147,680.44 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,112.80 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $65.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,400.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,845.74 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,780.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,122.24 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,025.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,847.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,367.56 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,741.82 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,044.51 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $5,318.31 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,578.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,157.37 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,188.15 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,962.36 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,302.98 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $8.70 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $672.15 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $51.50 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3,800.92 |
| 2132 | Medical Services | 336 | Medical Services | $13,302.00 |
| 2132 | Medical Services | 580 | Staff Travel | $282.71 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,405.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $4,634.81 |
| 2132 | Medical Services | 810 | Dues and Fees | $98.68 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $4,067.63 |
| 2135 | Occupational Therapy | 336 | Medical Services | $130,945.63 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $76,380.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $265.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,752.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,111.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,338.55 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,570.37 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,802.29 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,951.42 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $155,963.04 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $2,400.00 |
| 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 | $2,942.53 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $34,322.40 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $80.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $19,835.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,600.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,488.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,127.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,836.25 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,183.25 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $510.60 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,480.18 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,478.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,216.58 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $809.17 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,660.72 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $21.96 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,543.95 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.90 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $488.66 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,285.20 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29.80 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,994.64 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $188.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.28 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $234.81 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $268.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $318.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $315.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $345.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $389.80 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $22,383.56 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $439.60 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,523.56 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $500.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $28,467.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $106.85 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,359.30 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $38.62 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,640.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $347.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,118.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,233.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,220.23 |
| | | | Total: | $1,729,958.66 |