| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,062.06 |
| 2112 | Attendance Services | 124 | Unused Sick Leave for Noncertified Staff | $6,150.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $163.35 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $1.80 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $11.70 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $469.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.69 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $93.26 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $126.56 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $19.76 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $298,451.74 |
| 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 | $4,769.44 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $24,364.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $28,555.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $149.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,066.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,455.87 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,539.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,601.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,986.07 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $825.70 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $165.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $34.88 |
| 2120 | Guidance Services | 619 | General Supplies | $1,159.49 |
| 2120 | Guidance Services | 652 | Audiovisual | $21.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,093.20 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,956.25 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $792.37 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,332.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $545.45 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,842.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,858.29 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $101.17 |
| 2132 | Medical Services | 336 | Medical Services | $400.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,755.59 |
| 2132 | Medical Services | 619 | General Supplies | $149.59 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $32,817.50 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.63 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.40 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,482.31 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,368.87 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $87.95 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $28,213.65 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $77,753.55 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $291.56 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,520.60 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,277.60 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,990.85 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,167.21 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,904.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,408.77 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $221.29 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,875.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,976.98 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,133.01 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $121,120.36 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,849.93 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $32,210.00 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $44.93 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,754.71 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $17,252.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2152 | Speech Pathology Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,025.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,643.17 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,999.80 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $467.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $6,629.89 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,865.36 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,439.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,311.40 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $345.02 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $86.44 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $23,967.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $273.20 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $829.50 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $149.85 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $60.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $177.23 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $328.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $61,036.73 |
| 2153 | Audiology Services | 430 | Repairs and Maintenance Services | $455.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $59,020.30 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $3,990.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,765.34 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,784.16 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $31,578.43 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $759.83 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $12,618.50 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $11,722.83 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $216,116.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,854.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,707.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,039.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $17,606.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,537.31 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $395.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $699.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $45.35 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $280.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,639.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,330.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $326.50 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $104.92 |
| 2199 | Other Support Services-Student | 440 | Rentals | $1,125.95 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $76.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,709.68 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $150.69 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $67.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,238.91 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $679.96 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,293.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,829.37 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $38.00 |
| 2199 | Other Support Services-Student | 651 | Appliances | $3,629.44 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,226.77 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,886.82 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $7,561.04 |
| 2199 | Other Support Services-Student | 655 | Instruments | $99.99 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $789.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $39,494.80 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $212.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,080.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $74,132.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,352.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,283.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $1,704,927.70 |