| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,168,240.58 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,220.13 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $17,237.36 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $92,587.56 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,135.20 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,717.95 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $101,498.49 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $97,937.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,830.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,298.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,610.07 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,261.91 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,464.51 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $78,754.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,982.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,275.31 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,198.81 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,219.61 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,769.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,956.39 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $55.33 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $23,625.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $3,951.90 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $296,900.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $3,423.67 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,467.95 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $12,634.19 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $47,949.14 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $556.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,487.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,323.79 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $20,177.55 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,444.22 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,030.24 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $420.03 |
| 2132 | Medical Services | 336 | Medical Services | $800.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $20,048.66 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $664.05 |
| 2132 | Medical Services | 810 | Dues and Fees | $11,930.44 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $984.10 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $371,379.16 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $12.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $2,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $31,992.32 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $279.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $119.70 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.01 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,753.97 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,321.54 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $504.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $35,877.58 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $616.03 |
| 2135 | Occupational Therapy | 336 | Medical Services | $123.57 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $445.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $240,256.17 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,465.74 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $8,551.16 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $5,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,288.96 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $24,127.94 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $366.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,829.98 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,169.82 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $18,481.62 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,010.11 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,428.62 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $440.37 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $57,357.10 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,822.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,010,015.31 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,902.43 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $12,110.54 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,105.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,300.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $78,077.96 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $28,386.08 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $6,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $92,056.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,803.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,372.54 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,990.33 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $63,292.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,093.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $106,413.76 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,711.41 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,043.00 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $717.90 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $54,296.70 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2170 | Physical Therapy | 197 | Professional Dues | $400.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $55.80 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $24.79 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,517.84 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.72 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,381.99 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $92.21 |
| 2170 | Physical Therapy | 336 | Medical Services | $68,221.60 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $129.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $9,640.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $65.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $891.25 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $925.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $56.71 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.30 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.44 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.13 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $66.94 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46.26 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $90.76 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.88 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.64 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1.53 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $3,568.75 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,806.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $62,866.57 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $52,957.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,928.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,884.09 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $8.25 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $27.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,701.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $865.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,618.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,314.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,246.52 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $181.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,135.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $21.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,067.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $97.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $146.59 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $94,454.31 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,706.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $212,244.65 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $83,210.95 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $11,540.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,120.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $90.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $35,354.31 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $53,632.34 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $291.88 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $28,112.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $82.80 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $85,096.65 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $75.80 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $36,055.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $890.03 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $514.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $318,355.33 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $80.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,488.93 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $24,625.04 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,624.35 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,802.26 |
| 2199 | Other Support Services-Student | 655 | Instruments | $20,925.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $425,772.61 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,903.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $178,680.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,102,397.14 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $26.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,296.80 |
| | | | Total: | $7,902,959.73 |