| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $2,510.08 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.62 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.40 |
| 2113 | Social Work Services | 619 | General Supplies | $150.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $799,500.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,645.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $32,631.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $100,165.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $491.40 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,216.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,448.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,096.83 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $46,659.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $909.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,841.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,660.70 |
| 2120 | Guidance Services | 580 | Staff Travel | $585.33 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,449.00 |
| 2120 | Guidance Services | 619 | General Supplies | $100.83 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $669.12 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $1,058.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $122.83 |
| 2120 | Guidance Services | 810 | Fees | $2,401.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $520.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $141,200.33 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11.93 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,984.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,575.99 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $864.31 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,507.39 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $132.31 |
| 2132 | Medical Services | 170 | Stipends - Certified | $7,530.24 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,510.08 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,308.24 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,150.04 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,906.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $986.87 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $230.78 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,786.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,617.26 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,768.31 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,432.76 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $664.52 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $127.98 |
| 2132 | Medical Services | 336 | Medical Services | $2,778.33 |
| 2132 | Medical Services | 580 | Staff Travel | $850.32 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $41,497.03 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $260.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $98,027.78 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $6,089.71 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,308.98 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,475.47 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,061.17 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,225.88 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $454.86 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,830.11 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $528.78 |
| 2135 | Occupational Therapy | 619 | General Supplies | $882.82 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $210.47 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $242,801.34 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,186.98 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $10,040.32 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $33,361.02 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $139.10 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,022.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,513.24 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,567.42 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,826.98 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,175.09 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,320.11 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,189.87 |
| 2140 | Psychological Services | 619 | General Supplies | $56.98 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $6,862.70 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $220.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $160,165.06 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $149.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,663.59 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $40,947.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,603.27 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,150.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,510.08 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,503.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,456.48 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,519.88 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $589.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,421.86 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,401.67 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,092.03 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,196.27 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $812.47 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $189.49 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $289,625.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $221.72 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,409.95 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $844.15 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $590.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $796.48 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $2,125.82 |
| 2153 | Audiology Services | 860 | Staff Registration and Tuition | $150.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $43,615.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $788.80 |
| 2170 | Physical Therapy | 619 | General Supplies | $39.98 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $20,323.31 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $322.09 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $10.14 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $25.35 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,270.51 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $297.07 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,209.89 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,751.27 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,079.26 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $87.50 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $334.40 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $163,086.50 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,720.29 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,833.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,538.84 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $10,760.22 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,965.24 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,989.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,098.30 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $17,319.06 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $85.05 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $210.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,103.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,064.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,677.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $626.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,145.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,423.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,380.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,996.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,732.74 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,034.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $114.93 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $14,800.68 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,850.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,325.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,583.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $407.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $350.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,865.57 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $301.14 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,884.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $115,046.62 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,042.84 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $34,721.44 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $131,061.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $70,431.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,972.65 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $4,482.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $11,171.54 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $3,222.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $54,783.21 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,150.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $192.62 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $9,818.71 |
| | | | Total: | $3,506,026.27 |