| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $12,312.47 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $212.16 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $270,602.20 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $5,963.25 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $5.16 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,563.20 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $143.56 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $670.20 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.75 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,952.53 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,964.71 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $752.61 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,088.79 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,309.31 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,673.22 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,056.55 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $1,525.08 |
| 2112 | Attendance Services | 611 | Copy supplies | $644.00 |
| 2112 | Attendance Services | 619 | General Supplies | $387.06 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $1,585.14 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,220.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,953,701.74 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $9,196.46 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,692.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $28,553.15 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $55,515.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $86,193.57 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $980.24 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $204,478.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $700.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128,168.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29,974.87 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $129,223.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,633.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $214,125.39 |
| 2120 | Guidance Services | 336 | Medical Services | $8,400.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $526.99 |
| 2120 | Guidance Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65.88 |
| 2120 | Guidance Services | 619 | General Supplies | $753.76 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $278.50 |
| 2120 | Guidance Services | 645 | Workbooks | $24.98 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $295.17 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.60 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $492,492.54 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,639.70 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $4,914.62 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $339,509.06 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $477.93 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $6,672.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $106.24 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,020.16 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,300.30 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $48,040.20 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $203.72 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $81,298.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $279.18 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,603.92 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,157.38 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,214.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,727.60 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $32,569.17 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,830.93 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,870.58 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,849.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,227.70 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,080.90 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $9,448.11 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,350.00 |
| 2132 | Medical Services | 732 | Audiovisual | $12,185.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $205,327.44 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $10,335.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $2,500.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $36,954.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,681.92 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,965.93 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.71 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $16,428.53 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $559.37 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,295.82 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,527.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $3,428.34 |
| 2135 | Occupational Therapy | 617 | Kitchen Products and Supplies | $435.88 |
| 2135 | Occupational Therapy | 619 | General Supplies | $33.46 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $1,693.21 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $14.99 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $722.27 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $701,607.84 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $6,616.91 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $30,002.50 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $4,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,090.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $86,226.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $244.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,250.06 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,816.56 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $48,852.24 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,548.62 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,279.08 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,755.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $13,666.23 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $170.13 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $12,107.35 |
| 2140 | Psychological Services | 810 | Dues and Fees | $450.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $728,377.74 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $10,190.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,812.46 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,842.25 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,435.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,231.88 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $62,899.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,090.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,638.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $88,073.70 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $287.30 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,958.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,216.06 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $48,768.48 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $516.38 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75,471.76 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $273,655.30 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $845.12 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $90.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,300.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $115,516.16 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $4,112.50 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $500.00 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,811.07 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,592.89 |
| 2170 | Physical Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.71 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,082.61 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $221.92 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,326.44 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $34,093.75 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $7,140.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $5,324.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $20.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $394.71 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.31 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,390.18 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.99 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $533.04 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $824.51 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $733.26 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $2,968.48 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,913.78 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,028.63 |
| 2194 | Parental Advisory | 611 | Copy supplies | $15,216.45 |
| 2194 | Parental Advisory | 619 | General Supplies | $19,506.53 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $387.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $11.20 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,100.21 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $331.15 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $302,978.62 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $543.72 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,653.93 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $193,370.29 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $859.68 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,370.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $265,256.90 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $148.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $352,193.37 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,984.14 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,826.01 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $31,410.90 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $89.65 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $11,702.10 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $85.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38,050.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,898.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,091.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,803.67 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $45,586.00 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,537.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,851.58 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $19,716.40 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,117.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28,661.02 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $25,453.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $70,776.61 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,267.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $705.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,750.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $620.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $24,918.99 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $428.20 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $744.55 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,379.59 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,767.56 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,695.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,125.29 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $653.23 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $29.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $44,906.62 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $18,476.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $40,274.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $116,680.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $223,775.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,474.73 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,450.00 |
| 2199 | Other Support Services-Student | 736 | Machinery | $9,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $134,335.13 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,147.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,650.00 |
| | | | Total: | $9,776,971.03 |