| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $100,199.44 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $20.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,522.20 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $143.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,011.96 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,405.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,978.07 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $505.30 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,722.83 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $62,443.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,012.57 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $938.41 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,714.92 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,388.48 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,398.78 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $298.71 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $830,932.27 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $495.00 |
| 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 | $6,395.33 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $76,941.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,500.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $20,891.75 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $425.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $35.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $116,563.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $597.96 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,393.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,019.43 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,220.99 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,221.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $45,806.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $888.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95,979.54 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,212.24 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $411.39 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,759.39 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $134,541.95 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $989.59 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $164,077.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $118.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,366.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,956.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,220.17 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,390.16 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,146.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,755.64 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $391.07 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,598.69 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $662.06 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $823.73 |
| 2132 | Medical Services | 336 | Medical Services | $6,785.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $398.00 |
| 2132 | Medical Services | 580 | Staff Travel | $450.57 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $19,437.16 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $236.25 |
| 2132 | Medical Services | 810 | Fees | $2,268.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $92.40 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $92,406.00 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $626.54 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $1,908.72 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $4,864.84 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.71 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $6,331.78 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,952.28 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,624.72 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $437.79 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,452.15 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $217.18 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $127,995.02 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $100.71 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,015.81 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $31.74 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $71.07 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18.47 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,008.52 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,872.97 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.41 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.03 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,549.78 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,889.93 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,078.74 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.75 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $643.41 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $0.35 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $83,367.80 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,844.02 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $16,424.17 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $110.02 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $364,556.76 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,204.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $54,888.35 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $516.12 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $1,686.03 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $47,528.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $217.80 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,828.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,572.70 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,462.21 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $809.73 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $23,642.45 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,536.72 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,489.97 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,378.36 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,913.04 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $276.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $213,390.83 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $412.76 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,285.02 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $115,308.75 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $27,700.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $800.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,676.44 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $29,087.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $11.64 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $61.38 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $952.80 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.88 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,850.34 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.74 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,255.08 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,588.52 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $967.94 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,149.44 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $72.20 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $149.83 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $20.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $3,398.01 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,139.93 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,500.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,422.80 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $368.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $31,882.09 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $42,607.47 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,457.90 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $23,156.17 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $171.62 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,588.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,629.24 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $27.30 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,595.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,279.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,000.90 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,637.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,981.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,795.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $281.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $346.08 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $54.32 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $24,734.51 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $46,737.65 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $7,300.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $255.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $7,200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,150.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $11,482.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $10,301.97 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $24,910.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,810.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $215.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,819.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,203.04 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $98,051.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,162.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $181,470.07 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,800.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,909.18 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,203.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $39,453.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $855.30 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $31,300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $807.96 |
| | | | Total: | $4,230,467.86 |