| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,295.88 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,297.82 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.50 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,841.27 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,498.90 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $87.26 |
| 2112 | Attendance Services | 619 | General Supplies | $89.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $308,939.39 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,910.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,526.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,497.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $184.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,628.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,356.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,826.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,477.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,571.74 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $503.01 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $272.00 |
| 2120 | Guidance Services | 530 | Communication Services | $250.00 |
| 2120 | Guidance Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $50.00 |
| 2120 | Guidance Services | 619 | General Supplies | $540.71 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,460.01 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,717.38 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,397.78 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $560.79 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,101.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,208.99 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $147.89 |
| 2132 | Medical Services | 336 | Medical Services | $994.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,668.56 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $49,738.35 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $3,224.88 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.20 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $3,745.79 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,083.55 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $178.64 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $162.50 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $124.80 |
| 2135 | Occupational Therapy | 619 | General Supplies | $217.12 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $872.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $80,918.63 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $466.91 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,601.55 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,821.11 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,127.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,124.58 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,945.64 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $316.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $41,385.98 |
| 2140 | Psychological Services | 611 | Copy supplies | $522.46 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,553.19 |
| 2140 | Psychological Services | 810 | Dues and Fees | $310.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $199,073.99 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,997.90 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $31,100.74 |
| 2152 | Speech Pathology Services | 142 | Subs Sal Non-CP | $120.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,702.83 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $30.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,402.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,666.81 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,395.74 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $560.31 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,003.41 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,358.94 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,345.19 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,182.70 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $729.33 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $112.23 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,470.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $489.84 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $253.98 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $1,881.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $700.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $58,487.70 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,607.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $500.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $8,014.80 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $34,622.75 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $986.45 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $37.50 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $6,790.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,833.34 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $330.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $7,430.15 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,409.85 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $222,511.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,990.69 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $16,216.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,792.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,401.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,751.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,994.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $329.40 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,342.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $446.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $968.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $70.37 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,828.37 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,990.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $360.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,403.30 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $53.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,864.40 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $617.77 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,041.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,940.14 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,950.27 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $305.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $638.47 |
| 2199 | Other Support Services-Student | 655 | Instruments | $915.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $326.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,396.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,138.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,296.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,488.66 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,021.12 |
| | | | Total: | $1,791,549.34 |