| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $11,686.44 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $894.00 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $879.60 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,193.76 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $55,551.12 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $211.46 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,338.66 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,207.72 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,710.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $744,253.92 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,520.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,001.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $9,726.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,268.20 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $7,270.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $98,782.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $471.24 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $1,232.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56,731.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $47,168.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $77,212.81 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,621.96 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $136,600.56 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,639.15 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,307.05 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,100.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,325.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,284.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $171.36 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $393.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,543.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,183.47 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,158.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,664.69 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,276.88 |
| 2132 | Medical Services | 530 | Communication Services | $13,349.90 |
| 2132 | Medical Services | 580 | Staff Travel | $574.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,480.52 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $89,699.35 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $73,169.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,930.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $401.88 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $27.54 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,756.30 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,284.43 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,613.23 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $62,804.25 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,333.60 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,433.84 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,905.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,537.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,959.99 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,514.77 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $170,681.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $649.11 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $204.38 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $51,066.60 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $5,395.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,525.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,810.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,347.88 |
| 2194 | Parental Advisory | 681 | Cocurricular | $333.99 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $56,088.04 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,404.74 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,194.80 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $8,552.29 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $55,226.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,580.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $1,057.76 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,510.38 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $39.78 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $189.64 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,330.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,647.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,134.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,803.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $420.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,271.76 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,000.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $79,900.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,474.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,540.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $46,628.15 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $180.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,040.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $180.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $12,931.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,842.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $845.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,472.64 |
| 2199 | Other Support Services-Student | 655 | Instruments | $8,980.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,524.10 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $785.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $189,283.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $70,398.94 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $15,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $112,900.15 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $18,070.69 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,057.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $953.67 |
| | | | Total: | $2,807,767.28 |