| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $92,304.43 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,802.06 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $871.52 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,518.62 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $62.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,852.77 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,368.76 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,408.00 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $380.73 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $590,457.32 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $23.90 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $510.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $34,296.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $82,901.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $398.78 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,706.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,584.48 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.62 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.40 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $27,376.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,467.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $62,087.71 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,116.42 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2.08 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,362.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $129,405.14 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $861.65 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2.51 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,996.47 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,216.51 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $170.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $727.50 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $7,858.84 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $11,997.12 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $92.63 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $96.37 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,398.01 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,964.01 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,009.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $703.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $5,614.50 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $493.56 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,582.46 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,628.83 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $538.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $183.44 |
| 2132 | Medical Services | 336 | Medical Services | $10,501.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,567.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $55,880.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $57,130.31 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $160.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $37.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,550.32 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $830.39 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,459.11 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $234.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,732.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $264,646.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,150.21 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $15.68 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,605.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $28,934.03 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $193.11 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,298.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,045.47 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $13,584.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,651.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,090.03 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,918.70 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $11,538.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,623.75 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,556.57 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $27.23 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $815.15 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $190.65 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $976.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,136.72 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1.33 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $907.36 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,775.96 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $368.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $780.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,263.16 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,545.66 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,105.26 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $6.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,907.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $446.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,541.60 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,000.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,145.13 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $176.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $311.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $82.49 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,976.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $55,336.20 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $3,050.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $6,199.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,922.28 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $852.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $79,304.13 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,328.79 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $288.75 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $599.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $49,128.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $132,521.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $124,526.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,239.89 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $750.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $72,132.12 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $15,044.91 |
| | | | Total: | $2,415,526.25 |