| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $115,718.37 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $9,554.89 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,210.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,245.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,504.00 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,755.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,728.76 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,846.22 |
| 2112 | Attendance Services | 580 | Staff Travel | $175.72 |
| 2112 | Attendance Services | 810 | Dues and Fees | $29,003.75 |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $259.83 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $75,442.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $499,654.13 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,265.77 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,403.12 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,900.54 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $1,055,147.88 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,885.06 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $20,486.52 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $50,041.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,910.35 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $18,140.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $67,749.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $168,940.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,223.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,536.41 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67,649.41 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15,821.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $32,808.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,048.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,890.96 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $79,515.81 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $60,072.43 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $107,914.84 |
| 2120 | Guidance Services | 580 | Staff Travel | $7,009.31 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $4,361.74 |
| 2120 | Guidance Services | 810 | Dues and Fees | $177.10 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $2,659.28 |
| 2132 | Medical Services | 320 | Professional-Education Services | $54,875.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $127,790.43 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $402.30 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $890.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $22,172.40 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,072.74 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,887.98 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,623.95 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,205.65 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,061.06 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $544,721.24 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $239.73 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,909,038.95 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $4,735.64 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $22,642.87 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $16,431.93 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $253.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $79,301.99 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $13,440.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $297,886.47 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121,534.09 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28,423.19 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.87 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.90 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $118,960.14 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $132,678.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $205,828.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $162,398.20 |
| 2140 | Psychological Services | 530 | Communication Services | $22.81 |
| 2140 | Psychological Services | 580 | Staff Travel | $31,376.53 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $6,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $469,152.87 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $329.11 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,544.65 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $78,000.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,000.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,660.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $71,444.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,299.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,086.09 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,881.84 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,141.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $29,290.05 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $37,987.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,827.90 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,875.41 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,598.80 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,973.89 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,169,989.02 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $3,074.04 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $11,029.80 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $72,043.84 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,705.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $280,030.51 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $2,430.57 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $178,526.90 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $1,206.90 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $21,658.82 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,689.98 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,510.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $34,490.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $20,117.60 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,851.88 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,280.47 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,872.09 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $23,219.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,101.12 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,838.32 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $13,465.36 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,245.87 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $13,121.76 |
| 2194 | Parental Advisory | 580 | Staff Travel | $3,999.57 |
| 2194 | Parental Advisory | 611 | Copy supplies | $1,260.24 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,410.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $318.31 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $63.71 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $3,484.26 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $120,670.00 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $3,275.86 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $3,072.63 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $5,324.72 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $14,745.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,110.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $19,092.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,924.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,087.09 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,119.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,504.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,832.68 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $823,314.65 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $117,728.04 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,050.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $17,286.22 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,584.82 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $7,677.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,859.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,382.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $754,656.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $272,779.03 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $101.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,997.00 |
| | | | Total: | $11,829,373.07 |