| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $85,469.21 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $6,813.73 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,296.10 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,203.38 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,216.87 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,433.19 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,730.71 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $500.36 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,357.47 |
| 2112 | Attendance Services | 734 | Technology Software | $38,122.37 |
| 2112 | Attendance Services | 810 | Fees | $4,028.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $755,959.29 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $40.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8,201.64 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $62,923.33 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $31,682.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,147.11 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $60.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $85,783.66 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,589.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,129.86 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,906.93 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $913.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $51,824.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $584.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,463.76 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,740.71 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,433.85 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $584.78 |
| 2120 | Guidance Services | 611 | Copy supplies | $480.97 |
| 2120 | Guidance Services | 619 | General Supplies | $2,266.27 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $279.80 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,242.00 |
| 2120 | Guidance Services | 652 | Audiovisual | $218.23 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,067.04 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $2,244.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $146.49 |
| 2120 | Guidance Services | 734 | Technology Software | $19,420.83 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $151,100.58 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $163.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $49,904.08 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $22,404.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,770.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,284.94 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,227.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $754.90 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,183.15 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,539.50 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,756.26 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,735.26 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,097.74 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $129.55 |
| 2132 | Medical Services | 336 | Medical Services | $78,339.76 |
| 2132 | Medical Services | 611 | Copy supplies | $96.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,757.37 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $179.98 |
| 2132 | Medical Services | 652 | Audiovisual | $9,681.00 |
| 2132 | Medical Services | 655 | Instruments | $927.64 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $351.74 |
| 2132 | Medical Services | 810 | Fees | $500.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $151,652.73 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $7,021.76 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $5,022.50 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,109.09 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,364.25 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $12,321.17 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13,865.43 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,721.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,502.50 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $773.35 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,074.50 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $387.75 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $957.60 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $112,837.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $10,150.84 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $325,097.15 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,023.03 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $260,442.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,868.50 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,072.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,943.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,874.06 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $21,989.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,409.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,342.94 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $96,037.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,999.48 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $93.96 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $1,170.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $79.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $88,487.50 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $258.00 |
| 2170 | Physical Therapy | 619 | General Supplies | $148.67 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $914.46 |
| 2194 | Parental Advisory | 619 | General Supplies | $706.22 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,808.90 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $149.45 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $630.04 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $9,105.64 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,808.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $55,451.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $117,299.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,965.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,011.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,873.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,077.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,187.39 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,178.96 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,572.91 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,127.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,960.13 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $482.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,750.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,520.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,555.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $850.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $153.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $12,715.40 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $20,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $300.73 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $81.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,323.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $457.57 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,846.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,200.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,325.51 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $477.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,660.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,927.22 |
| 2199 | Other Support Services-Student | 810 | Fees | $27,503.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,656.75 |
| | | | Total: | $3,557,309.41 |