| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $128,301.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,959.16 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $160.78 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,058.18 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,884.48 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,157.66 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,949.52 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.73 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $339.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $407,311.92 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $130.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,513.64 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $47,062.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,465.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,192.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $360.68 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $45.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,777.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,028.79 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,914.12 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,184.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,845.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,019.23 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,545.45 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,811.76 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $52.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $741.75 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.61 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $124.61 |
| 2120 | Guidance Services | 336 | Medical Services | $95,238.01 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $262.08 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $250.00 |
| 2120 | Guidance Services | 810 | Fees | $230.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $261,261.59 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $195.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,731.34 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $270.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,646.11 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,659.33 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $17,953.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,715.37 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $48.00 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $696.88 |
| 2132 | Medical Services | 336 | Medical Services | $47,341.26 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,725.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,155.71 |
| 2132 | Medical Services | 810 | Fees | $350.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $155,290.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $300,300.39 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,504.31 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $165.88 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,706.50 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,374.97 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $20,111.39 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,372.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,692.68 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $43.07 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $613.50 |
| 2140 | Psychological Services | 336 | Medical Services | $67,600.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,941.23 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,758.87 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $148,692.54 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,260.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,235.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,893.21 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,508.34 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $19,467.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $127.42 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,756.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,515.64 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,905.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,635.80 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $36.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $467.58 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $446,910.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,494.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $31,998.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $19,560.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,480.50 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $22.44 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $61,896.78 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,450.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $28,844.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $377,489.37 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $33,654.58 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,440.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $45.14 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $23,449.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,484.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,782.69 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,820.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $28,302.85 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,409.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,712.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,383.24 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $457.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,202.31 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $64.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $928.82 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $23.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $326.72 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $28,155.55 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,980.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $64,819.51 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,125.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,781.10 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,026.20 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,430.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $526.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,652.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $25,289.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,843.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $101,560.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $11,120.24 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $29,774.60 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,881.22 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $31,022.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $50,860.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $90,064.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $112,193.09 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $11,479.85 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $119,700.00 |
| 2199 | Other Support Services-Student | 735 | Instruments | $17,120.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $74,915.55 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $95.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $70.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,642.90 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $27,662.53 |
| | | | Total: | $4,217,116.98 |