| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $16,200.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $144.54 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,154.48 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.06 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,242.44 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,686.12 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $70.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $233,651.68 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,312.33 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $65.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $55.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,957.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,231.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,562.06 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.41 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,181.19 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,374.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,466.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,076.69 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.23 |
| 2120 | Guidance Services | 619 | General Supplies | $565.20 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $9,563.40 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $2,974.50 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $10.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $586.81 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.22 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $711.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $965.75 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $41.39 |
| 2132 | Medical Services | 336 | Medical Services | $8,300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $239.63 |
| 2132 | Medical Services | 654 | Furniture and Fixtures | $488.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $189.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $31,365.00 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $342.66 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,043.36 |
| 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 | $2,017.36 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.77 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,398.79 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,255.56 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $137.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,310.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $54,958.66 |
| 2135 | Occupational Therapy | 641 | Books | $79.69 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $65,871.23 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $205.80 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $14,086.72 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,678.34 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $860.28 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,755.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,733.20 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $286.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $850.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $625.69 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,689.05 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $76,672.82 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,607.44 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $29,040.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $11.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 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 | $4,146.59 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.77 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,929.20 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.15 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,166.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,836.23 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,198.87 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,984.11 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $338.84 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $125.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $83,943.96 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $77.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,344.05 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $89.99 |
| 2152 | Speech Pathology Services | 641 | Books | $56.99 |
| 2153 | Audiology Services | 430 | Repairs and Maintenance Services | $380.00 |
| 2153 | Audiology Services | 652 | Audiovisual | $115.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $60,663.60 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $3,150.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,535.02 |
| 2194 | Parental Advisory | 641 | Books | $2,352.64 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $2,747.45 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,016.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $26,545.84 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $730.52 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $13,280.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $7,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $205,923.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,124.98 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,831.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,468.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,579.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,355.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,970.91 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,027.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,059.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,066.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $107.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $174.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,830.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,993.90 |
| 2199 | Other Support Services-Student | 440 | Rentals | $3,046.45 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $12.08 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,046.86 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $174.76 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $66.88 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $25.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $934.09 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $839.82 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $611.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,486.65 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $503.99 |
| 2199 | Other Support Services-Student | 651 | Appliances | $2,697.60 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $998.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,863.78 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $10,508.10 |
| 2199 | Other Support Services-Student | 655 | Instruments | $344.44 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,880.27 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $29,140.14 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $80.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,732.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $68,606.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,882.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,031.30 |
| | | | Total: | $1,476,494.05 |