| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $81,409.59 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $517.64 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $5,810.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $415.75 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,787.92 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $130.35 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,553.31 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,298.78 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,744.49 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $466.31 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,599.50 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $47,258.51 |
| 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 | $3,041.32 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $711.27 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,569.43 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,082.07 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,827.09 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $255.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $629,024.84 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,973.47 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $154,841.48 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $2,700.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $386.40 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $6,455.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $80,242.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $526.02 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,173.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,927.75 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,242.34 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,395.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $38,658.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,062.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,634.54 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,265.80 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,245.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,303.32 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $855.22 |
| 2120 | Guidance Services | 580 | Staff Travel | $200.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $119,974.35 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $711.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $86,737.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $883.20 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $124.70 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $118.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $69.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,469.71 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,746.91 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,491.49 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.27 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,327.50 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,052.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,351.53 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,185.83 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,345.59 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $626.86 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $468.47 |
| 2132 | Medical Services | 336 | Medical Services | $5,815.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $360.00 |
| 2132 | Medical Services | 580 | Staff Travel | $416.58 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,883.37 |
| 2132 | Medical Services | 619 | General Supplies | $149.99 |
| 2132 | Medical Services | 652 | Audiovisual | $3,606.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $180.02 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $168.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $2,118.00 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $45,047.07 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $259.20 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $49,640.70 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $1,581.56 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $456.48 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $1,717.40 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $401.64 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,247.13 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $759.44 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $3,134.40 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,755.84 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $241.78 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $270.07 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $493.65 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $50,509.49 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $2,963.21 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,316.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $775.59 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,069.26 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,445.12 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $303.48 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $61,629.62 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,134.22 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,445.16 |
| 2140 | Psychological Services | 619 | General Supplies | $42.41 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $554.99 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,464.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $44,326.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $2,057.58 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,554.58 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $27.72 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,559.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $364.81 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,834.17 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.83 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,206.12 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,410.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $144.48 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $239.18 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $478,665.67 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,612.67 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $555.60 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $90,250.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $28,175.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $800.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $14,075.61 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $31,339.75 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $16.68 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $855.13 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.03 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,034.62 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.89 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,127.40 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,325.24 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,247.82 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,481.64 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $72.59 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $161.59 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $70.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $968.95 |
| 2194 | Parental Advisory | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $64,603.90 |
| 2194 | Parental Advisory | 619 | General Supplies | $741.26 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,957.34 |
| 2194 | Parental Advisory | 681 | Cocurricular | $341.91 |
| 2194 | Parental Advisory | 732 | Audiovisual | $14,042.12 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $19,437.69 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $36,151.09 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $750.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,936.80 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $24,775.03 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,225.02 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,839.22 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $22.92 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $85.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,411.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $564.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,042.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $945.59 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,556.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,119.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,556.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $202.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $338.62 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,420.00 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $218.20 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,555.10 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,540.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $53,195.51 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $140.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $560.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $8,772.43 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,125.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $18,187.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,771.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,266.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,298.87 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4.83 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,625.74 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $34.93 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $258.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,044.31 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,969.75 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $365.38 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,884.81 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $5,857.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $70,165.22 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,269.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,675.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $209,500.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,986.37 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $18,283.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $200.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $20,110.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,026.65 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $3,426,925.50 |