| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $74,600.98 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,921.52 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $917.13 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,615.05 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,620.48 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $326.63 |
| 2112 | Attendance Services | 734 | Technology Software | $33,640.64 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $738,543.76 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $11,235.10 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $55,107.92 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $172.55 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,700.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $24,789.09 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,307.22 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,992.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,830.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,952.05 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,522.35 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $823.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $46,284.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,929.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,921.36 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,147.84 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,629.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,197.07 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $240.91 |
| 2120 | Guidance Services | 611 | Copy supplies | $439.02 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $5,544.00 |
| 2120 | Guidance Services | 619 | General Supplies | $908.72 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,412.26 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $705.83 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $21,280.00 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $1,214.95 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,035.78 |
| 2120 | Guidance Services | 734 | Technology Software | $17,096.97 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $350.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $95,121.47 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $40.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $707.71 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $48,801.97 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,732.90 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,153.87 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,439.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,162.08 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.51 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $5,413.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,034.51 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,673.32 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,532.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,985.16 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $559.73 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $213.35 |
| 2132 | Medical Services | 336 | Medical Services | $600.00 |
| 2132 | Medical Services | 580 | Staff Travel | $36.19 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $1,227.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,153.54 |
| 2132 | Medical Services | 619 | General Supplies | $1,364.78 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,858.86 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $131,231.68 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $6,659.81 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $10,157.50 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,105.67 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,129.53 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,143.47 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,298.51 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,123.31 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $573.70 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,215.00 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $854.49 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $731.48 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $166.32 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $988.44 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $98,407.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,045.34 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $233,416.81 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,596.08 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $28,170.71 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $161,362.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $11,040.11 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $21,830.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $9,652.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,463.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,189.20 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,840.64 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.46 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $16,486.42 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,554.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,313.15 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,120.39 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,423.27 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,877.63 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,030.91 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $163.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $118,672.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,303.05 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,888.00 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $828.92 |
| 2170 | Physical Therapy | 336 | Medical Services | $101,025.50 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $144.62 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,500.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,940.10 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,340.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $9,435.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,369.25 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $4,758.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $19,351.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,850.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $109,466.05 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,135.51 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,930.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,854.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,756.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,924.76 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,111.45 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $263.23 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34.62 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $357.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,560.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,505.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $800.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $486.40 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $18.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $10,098.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $700.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $300.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $103.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $455.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $39.90 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,224.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,623.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,502.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $83,922.07 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,002.82 |
| | | | Total: | $3,102,211.64 |