| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $106,102.99 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $166.52 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,570.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,536.56 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,851.78 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.85 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $313.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $425,238.34 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,050.32 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,788.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,387.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $875.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,361.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,466.28 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $399.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,771.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,260.97 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,504.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,200.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,722.66 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $97.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $967.69 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,655.00 |
| 2120 | Guidance Services | 336 | Medical Services | $61,303.86 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $370.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $201,239.83 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $32.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2,285.11 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $29,111.56 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $207.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,555.14 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,936.28 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $12,877.41 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,328.73 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,577.95 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $206.60 |
| 2132 | Medical Services | 336 | Medical Services | $16,811.25 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $3,307.50 |
| 2132 | Medical Services | 580 | Staff Travel | $479.63 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,493.88 |
| 2132 | Medical Services | 619 | General Supplies | $19,215.07 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,239.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $134,794.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $267,504.03 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $130.00 |
| 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 | $2,087.71 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $171.52 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,577.48 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,877.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $17,698.66 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,704.06 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,309.03 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $50.42 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $610.35 |
| 2140 | Psychological Services | 336 | Medical Services | $54,600.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,269.90 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,939.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $161,803.89 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,947.87 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $420.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,934.04 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,175.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,708.76 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $128.28 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,929.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,556.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,435.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,805.97 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $68.22 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $532.56 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $444,548.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,873.01 |
| 2170 | Physical Therapy | 336 | Medical Services | $44,685.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $14,148.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $54,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,655.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,099.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $291,431.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,370.84 |
| 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 | $7,585.84 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $42.88 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $18,137.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,241.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,546.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,063.32 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $22,009.19 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $682.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,990.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $333.25 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $490.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,594.45 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $88.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $845.33 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $16.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $215.30 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $17,975.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $64,819.56 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,292.73 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,106.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $224.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $354.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $269.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $115,583.61 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,132.52 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,920.50 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $700.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $174.75 |
| 2199 | Other Support Services-Student | 655 | Instruments | $41,187.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,822.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,220.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $170,247.67 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $278.90 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $56,485.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $25,252.94 |
| | | | Total: | $3,554,339.55 |