| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $112,528.87 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $4,885.05 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $1,939.36 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $100.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,399.10 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,730.52 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,469.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,494.85 |
| 2112 | Attendance Services | 580 | Staff Travel | $138.04 |
| 2112 | Attendance Services | 810 | Dues and Fees | $16,146.38 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $74,569.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $382,596.87 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,785.96 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $818,602.63 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $31,412.09 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $8,046.70 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $154,456.89 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $412,770.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,106.73 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,043.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,728.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78,766.37 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18,421.43 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $40,423.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,032.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,860.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $92,683.97 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42,575.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125,785.66 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,847.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,011.16 |
| 2120 | Guidance Services | 810 | Dues and Fees | $172.90 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $3,321.71 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $138,679.60 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $27,715.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,682.94 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,030.72 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,453.41 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,576.09 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,186.61 |
| 2132 | Medical Services | 320 | Professional-Education Services | $54,515.00 |
| 2132 | Medical Services | 580 | Staff Travel | $375.09 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $97,165.56 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $268.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,040.91 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,412.79 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $7,313.61 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,470.40 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,925.48 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $442,836.06 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $183.17 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,344,304.30 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $10,934.86 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $285.75 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $234.74 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $247.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $93,191.09 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89,848.89 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21,002.46 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $101,795.67 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,204.90 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $151,990.32 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $101,213.72 |
| 2140 | Psychological Services | 530 | Communication Services | $22.28 |
| 2140 | Psychological Services | 580 | Staff Travel | $26,407.67 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $7,028.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $312,768.58 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $52,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,391.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,535.38 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,223.92 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $754.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $21,223.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,777.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,885.43 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,913.92 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,794.73 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,311.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $750,492.75 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,311.72 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $52,436.95 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $300.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $217,271.22 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $160,719.28 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $15,547.91 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $16,023.18 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $83,376.65 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $170.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $17,457.90 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,370.27 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,906.97 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,784.74 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $22,686.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,400.60 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,787.91 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $12,097.15 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,417.67 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $10,782.22 |
| 2194 | Parental Advisory | 580 | Staff Travel | $3,046.19 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,940.00 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $223.47 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $3,322.84 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $97,045.48 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $4,597.70 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $52.23 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,112.06 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,080.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $10.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,664.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,792.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,838.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,336.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,066.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $738,228.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,315.36 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $16,876.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,226.56 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $11,280.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $39,258.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,969.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,158.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $481,331.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $216,471.14 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,003.00 |
| | | | Total: | $9,103,337.29 |