| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $452,065.77 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $15,754.92 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $3,164.49 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $2,304.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $595.40 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,566.32 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $70,781.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $366.60 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $734.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29,570.49 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,915.70 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,990.56 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $259.57 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,150.05 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $830,866.77 |
| 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 | $4,363.54 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $45,505.18 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $926.76 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,268.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $69,364.45 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $4,893.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $117,242.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $413.16 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $860.16 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,992.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $20.04 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $53.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,187.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,438.98 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,208.43 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $750.37 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $58,175.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,575.04 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,425.16 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,168.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $494.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,189.73 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.89 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $123.57 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $31,155.70 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $64.95 |
| 2120 | Guidance Services | 619 | General Supplies | $207.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $22,880.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $66,519.34 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $50.09 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $230,626.69 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,865.49 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $5,444.77 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $33.87 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $25.53 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $53.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $61,427.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $237.12 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $465.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,184.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $978.62 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,109.90 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,533.79 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,956.76 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,795.71 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,521.66 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $36.51 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $161.78 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $130.96 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $580.15 |
| 2132 | Medical Services | 580 | Staff Travel | $404.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $20,441.12 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $21.06 |
| 2132 | Medical Services | 645 | Workbooks | $134.70 |
| 2132 | Medical Services | 810 | Fees | $211.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $308,073.60 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,560.56 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $35,062.50 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,756.96 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $109.44 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $215.04 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,204.01 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,959.03 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,622.40 |
| 2135 | Occupational Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $190.25 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $842.86 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $339.34 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $551.25 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $163,023.85 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $17,893.20 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $56,889.41 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $82.08 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $161.28 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,878.48 |
| 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 | $13,649.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,192.07 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,037.16 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,244.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,077.60 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $125.86 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $557.56 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.73 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $43.08 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $108,800.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,096.20 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,338.76 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,184.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $366,186.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $51.27 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $37,743.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $63,250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $164.16 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $322.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,496.28 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,898.30 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $24,833.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,206.15 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $270.16 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,197.10 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $76,957.85 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,575.78 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $18.98 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $67.99 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $136,143.06 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $350.00 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $17,756.96 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $54.72 |
| 2170 | Physical Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $107.52 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,772.89 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,817.87 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $6,148.46 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,695.46 |
| 2170 | Physical Therapy | 281 | Unemployment Compensation - Noncertified Personnel | $74.34 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $329.45 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,184.22 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $902.90 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $167,819.05 |
| 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 | $2,019.74 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $83,931.52 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,969.28 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $853.32 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,364.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $7,698.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $82.08 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $161.28 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $12,276.58 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $82.08 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $161.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $10,869.69 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,542.15 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,641.43 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,319.33 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $10,611.78 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,912.08 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,894.07 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,846.67 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,900.18 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $5.00 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $22.13 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $2.25 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $9.91 |
| 2194 | Parental Advisory | 580 | Staff Travel | $630.40 |
| 2194 | Parental Advisory | 619 | General Supplies | $15,684.56 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $10,138.71 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $76,099.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $176,531.46 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,328.87 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,653.41 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,727.80 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,322.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 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 | $8,374.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $15.89 |
| 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 | $14,304.10 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $99.84 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $210.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,088.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,190.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,366.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,892.21 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,253.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,303.08 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,770.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,007.13 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.64 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $65.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $289.15 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $21,850.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,937.77 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $800.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $77,118.96 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $39.21 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $22,571.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,009.95 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $995.04 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,021.87 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,517.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $58,180.51 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,180.77 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $7.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $16,562.55 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $10,395.68 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $125,331.09 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $6,290.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $40,865.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81,326.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,378.95 |
| 2199 | Other Support Services-Student | 736 | Machinery | $8,711.99 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,734.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $111,147.49 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,675.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,150.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,000.00 |
| | | | Total: | $5,623,789.11 |