| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $79,728.44 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,471.28 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,292.94 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $53,795.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,590.00 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $21.95 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,484.13 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.61 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,251.76 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.47 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,708.14 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,144.28 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,049.08 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,495.18 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $321.38 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $611.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $805,510.28 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,720.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,850.38 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,216.77 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $313,507.36 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $197.60 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,903.60 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $7,200.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $59,098.83 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $102,014.53 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $318.28 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $36,193.30 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $413.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,033.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,403.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,871.71 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,647.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $58,840.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,559.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,648.14 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $21,993.37 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,541.68 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,848.11 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5,949.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,455.70 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $427.00 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3,616.51 |
| 2120 | Guidance Services | 611 | Copy supplies | $338.00 |
| 2120 | Guidance Services | 619 | General Supplies | $16.19 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $247,323.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $480.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,180.40 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $779.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $4,589.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $59.82 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,440.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $27,334.66 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $85.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $580.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,465.63 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,616.94 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $287.90 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.33 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $17,836.41 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,875.87 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,264.13 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $345.41 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $385.48 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.77 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $989.09 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $51.32 |
| 2132 | Medical Services | 320 | Professional-Education Services | $278,982.50 |
| 2132 | Medical Services | 336 | Medical Services | $220.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $67,338.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $87,011.78 |
| 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 | $1,231.89 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $21.95 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,424.14 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,268.55 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,317.43 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,888.27 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $342.65 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $77,750.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,870.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $595,378.85 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $621.60 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,387.71 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,598.83 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $89,717.86 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $32.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $38,157.44 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $4,166.66 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $57,906.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $197.55 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,356.36 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $75.43 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,595.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,260.15 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,514.64 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,289.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $39,967.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $61,839.61 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,066.58 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,590.30 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,529.34 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $1,042.27 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,356.20 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $130,069.04 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,793.12 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $11,879.10 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $29.62 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $7,548.59 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,765.39 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $7,997.06 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,925.78 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,286.61 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $507.26 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,415.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $349.90 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $3,034.75 |
| 2194 | Parental Advisory | 611 | Copy supplies | $3,935.61 |
| 2194 | Parental Advisory | 619 | General Supplies | $15,502.07 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $13,162.59 |
| 2194 | Parental Advisory | 645 | Workbooks | $927.10 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,259.19 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1.08 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $147,051.31 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $45,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $40,270.78 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $32,546.62 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $13.52 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $0.05 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $24,004.39 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $144.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,416.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,726.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,210.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,473.86 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,863.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13,257.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,991.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $128.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,226.73 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $10,841.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,095.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,400.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,148.08 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,741.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $60.48 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,059.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $524.57 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $821.57 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,523.44 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,188.08 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $120.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $204.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,888.49 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $799.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,377.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $158,589.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,012.73 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $651.89 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $4,345.54 |
| | | | Total: | $4,698,866.36 |