| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $104,737.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,498.36 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,519.78 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,893.48 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,712.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,572,207.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,670.57 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $83,518.50 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $47,724.62 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $160,562.54 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $775.00 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,482.56 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $97,608.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22,827.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,229.98 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,223.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $122,243.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $165,900.99 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,298.88 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,548.56 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $61,950.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,417.60 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $5,550.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $243,546.41 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $212,373.57 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $160.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $80.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $450.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,951.54 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $172.50 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $491.34 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,471.89 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,384.57 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,105.01 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,064.90 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $18,371.75 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,932.98 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,012.27 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,731.10 |
| 2132 | Medical Services | 336 | Medical Services | $4,395.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $4,241.50 |
| 2132 | Medical Services | 580 | Staff Travel | $156.59 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,523.04 |
| 2132 | Medical Services | 619 | General Supplies | $4,730.76 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $258,379.86 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $3,756.15 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $3,823.20 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $29,750.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $232.88 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.46 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,185.17 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,252.93 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $282.72 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.70 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $21,990.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $29,844.65 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,475.94 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $558,787.63 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $28,696.87 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $31,311.24 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $79,183.16 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $297.50 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $922.34 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,399.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,321.67 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $44,141.28 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,132.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,906.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $920,073.99 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $2,430.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $82,384.68 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $2,677.85 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $47,003.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $59,048.10 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $680.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,736.09 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $122,532.32 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $460.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,413.68 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,715.60 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $55.00 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $181.02 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $61,467.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,375.44 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,259.24 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,230.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $72,862.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27,186.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,885.15 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,211.59 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,430.02 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $19,156.96 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,166.57 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $94,999.91 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $2,010.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $6,327.60 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $12,242.86 |
| 2170 | Physical Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $450.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $14,715.60 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $55.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $189.64 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $6.20 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.45 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,162.66 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,675.15 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,551.81 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,606.04 |
| 2170 | Physical Therapy | 619 | General Supplies | $1,218.82 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $450.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.90 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.53 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,907.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $303,533.40 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $35,690.93 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,631.60 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $20,973.08 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,100.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,454.19 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,738.53 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $39,153.42 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $724.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,585.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $370.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,635.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,059.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,142.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,192.72 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $24,877.51 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,704.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,998.58 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,254.18 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $9,140.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $221.86 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $5,131.23 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,500.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $5,297.12 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $22,341.23 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,731.15 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,969.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $76,805.31 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,764.43 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,943.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $340.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111,221.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,172.35 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $6,445.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,028.11 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $425.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,853.20 |
| 2199 | Other Support Services-Student | 881 | Donations | $31,299.88 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $7,096,110.58 |