| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $153,890.22 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $4,412.65 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,758.20 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $199.36 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,992.87 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,337.05 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,939.16 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,967.88 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.05 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $344.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $453,050.30 |
| 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 | $4,171.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $875.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,675.45 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,267.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $377.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,253.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,607.87 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $30,761.13 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,875.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,491.57 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $80.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $711.29 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $11,920.00 |
| 2120 | Guidance Services | 336 | Medical Services | $79,144.46 |
| 2120 | Guidance Services | 550 | Printing and Binding | $323.00 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $235.49 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $250.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $257,486.67 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,493.71 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $44,068.12 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $252.76 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,794.18 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,693.82 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $17,906.02 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,328.22 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $63.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $563.57 |
| 2132 | Medical Services | 336 | Medical Services | $25,353.34 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,410.00 |
| 2132 | Medical Services | 580 | Staff Travel | $165.54 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,218.58 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,320.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $132,327.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $293,367.06 |
| 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 | $2,293.88 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $170.88 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,248.37 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,267.74 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $19,800.39 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,693.27 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,985.05 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $55.70 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $491.30 |
| 2140 | Psychological Services | 336 | Medical Services | $59,900.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,243.03 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,817.93 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $181,401.12 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,108.61 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $460.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,934.04 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,525.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,915.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $128.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,053.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,819.04 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,703.88 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,745.52 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $49.21 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $433.99 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $455,602.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $6,956.77 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $249.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $33,363.50 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,974.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,175.54 |
| 2194 | Parental Advisory | 681 | Cocurricular | $742.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $56,700.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,690.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,436.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $343,966.04 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $38,959.42 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,380.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $42.72 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $21,646.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,062.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,493.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,518.60 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $26,349.68 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,281.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,684.33 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,835.94 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $587.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,566.27 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $82.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $725.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $24.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $221.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $21,105.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,220.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $65,260.51 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,000.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $398.20 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,430.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,450.28 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,293.17 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $725.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $23,543.69 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $41,669.86 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,833.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,042.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $179,853.84 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $114.89 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,560.71 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,844.32 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $17,362.15 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $201,173.18 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $46,679.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,730.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $134,114.64 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $29,460.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $143,110.64 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,887.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $41,660.60 |
| | | | Total: | $4,354,991.60 |