| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,213,984.57 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,170.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $11,992.81 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $70,664.63 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,570.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,410.47 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,647.65 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $145,303.68 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74,663.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,460.09 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,538.01 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,061.28 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $75,154.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $129,384.18 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,318.88 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,218.48 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $629.90 |
| 2120 | Guidance Services | 580 | Staff Travel | $5,485.91 |
| 2120 | Guidance Services | 619 | General Supplies | $41.80 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,374.91 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $345.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $105,786.40 |
| 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 | $428.67 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $248,154.67 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,216.84 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $438.75 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $225.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,528.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,655.28 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,556.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,779.70 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,456.57 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,684.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,010.47 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,385.67 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,595.02 |
| 2132 | Medical Services | 336 | Medical Services | $2,608.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $21,753.44 |
| 2132 | Medical Services | 619 | General Supplies | $12,526.55 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $145,434.71 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $2,310.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $10,181.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $25,123.44 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,871.66 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,308.74 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,886.81 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,132.23 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $64.99 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $377,985.81 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,534.12 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $4,440.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $87,479.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,590.60 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,911.38 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,761.58 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $31,835.10 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,001.08 |
| 2140 | Psychological Services | 336 | Medical Services | $60,521.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $458,672.59 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,067.24 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,096.01 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $31,969.13 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $14,330.36 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $2,528.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $56,654.47 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,176.90 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $44,700.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,604.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,091.96 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,279.91 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $533.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $35,692.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,640.91 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,596.53 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,523.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $71,887.50 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $399.52 |
| 2153 | Audiology Services | 336 | Medical Services | $3,780.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $36,986.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,033.95 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,215.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,800.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,347.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $314.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,769.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $647.83 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,486.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,361.63 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,064.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,158.69 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $18,797.58 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,390.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $580.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $59,197.90 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $960.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,940.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $360.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,091.84 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $495.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $890.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $21,946.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $43,742.97 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,989.55 |
| 2199 | Other Support Services-Student | 540 | Advertising | $150.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $699.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $31,887.67 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,136.73 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $913.83 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,395.79 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9,021.20 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,462.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $92,320.32 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,561.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,535.35 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $574.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $19,961.56 |
| 2199 | Other Support Services-Student | 655 | Instruments | $293.01 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $5,885.26 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $62,191.18 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,948.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140,797.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $89,998.65 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $11,069.94 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $11,531.15 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,720.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $78,984.08 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $1,035.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $207,076.82 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $33,205.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,470.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $23,411.36 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $51,477.11 |
| | | | Total: | $5,311,341.38 |