| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $15,220.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,035,566.39 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $12,690.93 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,552.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,172.39 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,667.61 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,122.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $120,100.50 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,695.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63,679.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,892.85 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $66,223.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $290.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $107,098.32 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,985.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,407.00 |
| 2120 | Guidance Services | 619 | General Supplies | $442.20 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $89,185.39 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $248.30 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $153,341.34 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,408.77 |
| 2132 | Medical Services | 170 | Stipends - Certified | $225.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,779.23 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,117.79 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,721.39 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,039.66 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $6,594.43 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,286.56 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,075.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,723.76 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,673.53 |
| 2132 | Medical Services | 336 | Medical Services | $181.48 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $540.00 |
| 2132 | Medical Services | 580 | Staff Travel | $35.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $84.07 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $84,521.70 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,416.25 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $5,306.11 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $4,311.30 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,824.94 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,362.33 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,867.85 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,320.60 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $2,113.96 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $168,739.17 |
| 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 | $2,161.03 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $100.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $26,861.73 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $23,404.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,708.49 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,738.21 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,569.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,991.01 |
| 2140 | Psychological Services | 336 | Medical Services | $30,730.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,023.71 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $386,529.47 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,337.61 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $22,068.75 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,422.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $27,837.45 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,868.08 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $59,126.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,538.61 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,674.40 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $29,101.30 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,986.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,667.16 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $900.00 |
| 2153 | Audiology Services | 336 | Medical Services | $2,965.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $43,350.74 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $1,472.75 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $4,342.61 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,731.80 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.87 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,700.63 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,022.31 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $33,164.41 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $790.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $825.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,477.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,742.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,010.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $236.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,243.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.63 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,224.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,662.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,645.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,590.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $17,902.75 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,090.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $47,631.09 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $4,380.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $605.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,964.68 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $480.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,697.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,640.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,205.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,707.15 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,387.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,076.62 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,006.48 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $33,921.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $112.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,347.48 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $765.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $77,155.14 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $32,501.07 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,350.49 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $83,065.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,390.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $80,025.31 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $10,176.83 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $179.95 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $426.55 |
| 2199 | Other Support Services-Student | 736 | Machinery | $6,179.66 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $43,887.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $179,383.29 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $18,505.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $375.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $134,272.58 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $64,634.70 |
| | | | Total: | $3,996,082.50 |