| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $365,275.60 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,871.37 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $658.26 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $2,513.78 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $3,844.29 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $54,484.52 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $348.84 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $685.44 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,365.72 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,698.41 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,026.77 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $247.67 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $775.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $765,599.79 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,091.30 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,194.05 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $66,251.97 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $102,335.70 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $430.44 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $860.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,257.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,520.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $52,431.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,256.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,608.68 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $419.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,312.14 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $7,013.90 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $3,795.00 |
| 2120 | Guidance Services | 619 | General Supplies | $167.15 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $187.92 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $194.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $31,683.80 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $127.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,842.25 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,144.43 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $221,661.91 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,792.25 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $5,838.03 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $27.36 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,241.86 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $233.02 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $465.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,113.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.01 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,286.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,341.31 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,682.38 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,380.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,201.28 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,981.65 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,391.38 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.82 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $12.05 |
| 2132 | Medical Services | 580 | Staff Travel | $216.87 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,429.32 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,500.00 |
| 2132 | Medical Services | 739 | Security Equipment | $2,520.90 |
| 2132 | Medical Services | 810 | Dues and Fees | $440.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $210,538.24 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,633.80 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $47,350.00 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,050.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $10,063.54 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $79.80 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,969.94 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,734.91 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,875.13 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,262.98 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $122.89 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $384.73 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $126.16 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,700.82 |
| 2135 | Occupational Therapy | 619 | General Supplies | $6,013.02 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $1,044.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $806.41 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $131,908.07 |
| 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 | $1,193.86 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $14,867.75 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $30.40 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $700.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $54.72 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $107.52 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,089.84 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $27.36 |
| 2140 | Psychological Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,404.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,965.45 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $853.75 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.70 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,734.70 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,556.42 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $94.88 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $296.77 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.82 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $30.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $90,610.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $945.38 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,563.10 |
| 2140 | Psychological Services | 619 | General Supplies | $332.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $271,016.20 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,339.99 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $41,531.25 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $129.48 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $268.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,184.77 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,720.59 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $17,077.98 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,813.87 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $225.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $705.45 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $126,206.25 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $1,399.65 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,129.07 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $198.98 |
| 2152 | Speech Pathology Services | 652 | Audiovisual | $43.98 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $60,458.43 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $350.00 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,160.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $4,735.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,089.84 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $20.04 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,305.35 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.90 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,576.96 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,716.35 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $45.99 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $143.87 |
| 2170 | Physical Therapy | 580 | Staff Travel | $950.22 |
| 2170 | Physical Therapy | 619 | General Supplies | $30.51 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,760.57 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $106,770.68 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,467.16 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $72,323.68 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,823.38 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $54.72 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $107.52 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $15,602.54 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $54.72 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $6,503.78 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,521.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,719.48 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,103.76 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,569.38 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,663.42 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,471.09 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,879.53 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,095.96 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.80 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $2.48 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $3,000.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $762.70 |
| 2194 | Parental Advisory | 611 | Copy supplies | $281.60 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $36.11 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,160.04 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $9,154.89 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $68,398.06 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $122,098.64 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,780.28 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $221.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,003.38 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $6,045.91 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $20.04 |
| 2199 | Other Support Services-Student | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,593.84 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $82.08 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $161.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,426.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,035.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,834.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,066.23 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,637.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,729.35 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,875.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,631.15 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.66 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.06 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $37.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $117.84 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $23,800.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,610.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $39.59 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $13,935.12 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,525.48 |
| 2199 | Other Support Services-Student | 540 | Advertising | $14,625.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,437.38 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,258.83 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,217.77 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,548.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $99.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,063.67 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,961.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $129.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,918.58 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $374.26 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,759.16 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,222.31 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,000.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $71,245.84 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $268.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,536.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53,226.17 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,394.16 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $32,556.41 |
| 2199 | Other Support Services-Student | 736 | Machinery | $7,600.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $74,855.52 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,902.30 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,650.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,000.00 |
| | | | Total: | $4,441,956.73 |