| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $48,617.37 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,261.30 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $762.69 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,618.69 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $233.00 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $98.43 |
| 2112 | Attendance Services | 611 | Copy supplies | $55.00 |
| 2112 | Attendance Services | 619 | General Supplies | $288.47 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $68,215.38 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $48,050.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $300.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $500.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,854.25 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $901.39 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,151.24 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.97 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $4,130.64 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,998.92 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,654.31 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,978.36 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,959.42 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $702.22 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $859,492.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,877.03 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $202,330.02 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $33.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $800.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,477.98 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $111,973.12 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,872.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,508.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,513.99 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,888.92 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,014.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $51,592.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,764.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $88,851.00 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,085.64 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,108.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,538.20 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $518.55 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $190,088.19 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,713.07 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $118,654.15 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,940.62 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,792.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,638.92 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,552.63 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $12,858.08 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,083.83 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,775.14 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,164.29 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,279.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,437.26 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $875.08 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $157.46 |
| 2132 | Medical Services | 336 | Medical Services | $5,750.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $63,082.06 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $2,954.91 |
| 2132 | Medical Services | 580 | Staff Travel | $36.03 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14,340.19 |
| 2132 | Medical Services | 619 | General Supplies | $932.37 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $627.95 |
| 2132 | Medical Services | 810 | Dues and Fees | $811.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $95,000.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $247,962.08 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,013.06 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,521.79 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $31,952.98 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,398.18 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,834.99 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $15,806.60 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,344.69 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,090.35 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $0.48 |
| 2140 | Psychological Services | 336 | Medical Services | $4,867.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,425.31 |
| 2140 | Psychological Services | 810 | Dues and Fees | $1,119.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $179,365.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,187.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,372.51 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,073.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,331.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,884.11 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,169.38 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15,791.62 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,484.02 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $131,867.64 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $210.20 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,999.04 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $498.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $744.49 |
| 2170 | Physical Therapy | 336 | Medical Services | $65,343.75 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $6,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $339.60 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.44 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $504.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $200.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $9,324.64 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,867.64 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $887.87 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $19,560.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $121,265.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $245.70 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,383.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,461.25 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,448.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $339.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,732.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,807.47 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $307.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,694.04 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9,172.59 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,569.62 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,512.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $93.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $391.78 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $175.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $501.09 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $472.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $230.94 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $480.12 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,850.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $18.51 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $442.22 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $550.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,199.06 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $20.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,598.63 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $94.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,621.60 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $600.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,363.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $129,174.28 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $305,630.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81,088.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $76,143.09 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $145,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $100,795.47 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $15,103.05 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $15,067.15 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,438.74 |
| | | | Total: | $4,389,719.85 |