| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $64,026.65 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $212.22 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,719.78 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $11.40 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,890.72 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,022.33 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,746.90 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $160,944.27 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,129.74 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $313,149.14 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,380.44 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $5,115.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $13,381.52 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $55.10 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,141.68 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $114.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,150.08 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,696.23 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $12,121.59 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,569.15 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,812.29 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,216.17 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,013.26 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32,078.05 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $709,184.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,766.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,857.46 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $29,434.25 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,199.46 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $18,135.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,030.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,113.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $317.30 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $22.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,121.58 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,502.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $47,962.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,570.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $72,923.14 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,893.46 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $210.72 |
| 2120 | Guidance Services | 619 | General Supplies | $601.20 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,744.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $100,089.86 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,108.43 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,407.12 |
| 2132 | Medical Services | 170 | Stipends - Certified | $930.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,677.76 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $58.90 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,591.86 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $17.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,849.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,291.91 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,073.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,957.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,472.96 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $204.40 |
| 2132 | Medical Services | 336 | Medical Services | $7,452.50 |
| 2132 | Medical Services | 619 | General Supplies | $6,546.57 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $24,547.44 |
| 2135 | Occupational Therapy | 170 | Stipends - Certified | $1,000.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $23.50 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,877.88 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $165.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,054.22 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $177.01 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $70,799.88 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $12.56 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,814.92 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,096.58 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $40,815.23 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,871.08 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,325.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,767.04 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,576.18 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,490.69 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,918.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,944.81 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,040.98 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $254,764.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,975.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,530.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $73,795.33 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $384.99 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $471.12 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $19,946.92 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,325.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,395.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $11,012.10 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $30.40 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $9.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $5,245.54 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,620.32 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $5,260.60 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,550.64 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,778.79 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $143.29 |
| 2194 | Parental Advisory | 619 | General Supplies | $14,772.51 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,286.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,116.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,092.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $85.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,075.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,459.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $83.97 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $96.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $206.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $8.43 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $277.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $32,665.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,048.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,041.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,575.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,113.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,716.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,777.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $54.05 |
| | | | Total: | $2,783,753.68 |