| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,274,725.41 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $4,240.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,914.92 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $15,720.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,507.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,309.18 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,647.65 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,999.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $151,283.90 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,499.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,295.65 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,012.95 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.91 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $78,069.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $300.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $135,473.38 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,183.23 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,605.81 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,649.73 |
| 2120 | Guidance Services | 580 | Staff Travel | $6,237.61 |
| 2120 | Guidance Services | 619 | General Supplies | $201.92 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $94.40 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $176.42 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $364.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $133,500.47 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $367.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $232,291.74 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,940.80 |
| 2132 | Medical Services | 170 | Stipends - Certified | $225.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,900.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,910.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,714.63 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,441.33 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,842.44 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,857.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,863.90 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,761.69 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,033.99 |
| 2132 | Medical Services | 619 | General Supplies | $647.80 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,200.00 |
| 2132 | Medical Services | 738 | Adaptive Equipment | $2,754.40 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $136,650.94 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,575.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $9,800.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $23,994.24 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,255.86 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,164.67 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,073.94 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,028.93 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $320,862.14 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,082.05 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $1,300.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $67,594.80 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,573.51 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $46,067.64 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,583.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,515.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $26,254.84 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,814.19 |
| 2140 | Psychological Services | 336 | Medical Services | $57,783.91 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $480,764.45 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,043.18 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,901.95 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $31,222.50 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,430.09 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $840.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $56,327.39 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,928.64 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $46,067.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,124.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,448.62 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,129.03 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.94 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $37,632.85 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,197.31 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,011.60 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,413.31 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,275.17 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $801.50 |
| 2153 | Audiology Services | 336 | Medical Services | $75.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $50.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $3.19 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.75 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $3.76 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4.52 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5.11 |
| 2194 | Parental Advisory | 619 | General Supplies | $156.77 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $36,009.05 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,557.22 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $958.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $224.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,250.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,166.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,583.30 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,902.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,939.59 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $19,479.81 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,963.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $437.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,445.45 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $173.14 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $480.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $247.50 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $247.47 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $920.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $13,283.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $10,376.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $29,480.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $18,533.24 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $10,150.70 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $43.92 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $8,759.82 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $558.20 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $385.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $96,450.68 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $266.85 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,302.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $23,668.32 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,045.48 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $32,772.75 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,887.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $82,327.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136,044.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $121,526.54 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $34,016.60 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $12,044.78 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $103,462.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $189,677.99 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $26,359.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,296.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,329.20 |
| 2199 | Other Support Services-Student | 881 | Donations | $126,157.19 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $45,407.29 |
| | | | Total: | $5,265,469.96 |