| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $120,134.02 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,200.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $67,333.72 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,467.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,709.11 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,738.44 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,208.04 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,496.46 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $158,972.03 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,408.08 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $565,884.13 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,260.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $257,246.50 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $6,220.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,847.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $83,899.43 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,680.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,006.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34,736.47 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,123.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,001.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,696.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,056.46 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,033.75 |
| 2120 | Guidance Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $8,915.39 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,188.49 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $918,956.35 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,173.14 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $147,543.92 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $66,506.45 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $217.28 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $58,173.08 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $150.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,942.50 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $170.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,949.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,476.92 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.99 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,250.40 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.17 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,799.83 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,794.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,808.99 |
| 2140 | Psychological Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,391.37 |
| 2140 | Psychological Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,794.80 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,959.77 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $239,630.29 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $14,246.14 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $231.47 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $60.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $10.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $1,189.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $857.32 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $200.55 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.66 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.15 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $845.35 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $841.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,461.40 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.75 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.02 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $572,407.10 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $4,227.33 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $6,196.91 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $31,803.39 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $90,833.37 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $92.36 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $537,671.58 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,310.00 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $179,244.02 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $3,900.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $1,784.70 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $67,818.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $14,923.74 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,671.64 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,439.67 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,893.16 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,651.23 |
| 2194 | Parental Advisory | 252 | Retirement - Federal Matching - Certified Personnel | $413.98 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,956.22 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $33,046.25 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44,770.64 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $130.50 |
| 2199 | Other Support Services-Student | 440 | Rentals | $30,346.91 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,218.18 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $118.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $43,987.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $136,425.47 |
| | | | Total: | $4,876,625.25 |