| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $21,698.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $42,884.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,750.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,950.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $91.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $182.40 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,448.98 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $338.92 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,136.62 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $733.57 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,595.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,885.51 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $72.13 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $131.74 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $481,371.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,372.06 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $122,739.19 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,701.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,900.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,950.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,435.87 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $75,206.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $820.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $150.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,336.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,562.50 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,120.83 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,899.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $32,395.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,323.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,424.60 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,359.92 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,016.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,557.92 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $380.25 |
| 2120 | Guidance Services | 336 | Medical Services | $1,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $57,939.51 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $91.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,402.81 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.05 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $189.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,657.29 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $1,054.60 |
| 2132 | Medical Services | 810 | Fees | $600.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $71,031.98 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $9,026.72 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $66.88 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,125.45 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $964.85 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,351.58 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,262.81 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $232.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,319.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,806.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $72.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $153,786.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,987.88 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $182.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,117.77 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,132.33 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,265.24 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,860.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,696.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $478.98 |
| 2140 | Psychological Services | 336 | Medical Services | $499,886.84 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,032.30 |
| 2140 | Psychological Services | 619 | General Supplies | $500.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $3,013.75 |
| 2140 | Psychological Services | 810 | Fees | $198.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $245,322.21 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,976.05 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $850.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $33,443.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $364.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,397.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,835.07 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $16,859.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,483.53 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,603.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $817.83 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $157,149.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $187.40 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $45,000.00 |
| 2153 | Audiology Services | 336 | Medical Services | $22,368.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $51,330.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,657.50 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $11,100.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $169.90 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $666.17 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.82 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $666.49 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $954.94 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,135.06 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $30.18 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $70,144.75 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,800.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,950.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,737.30 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $182.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,487.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $581.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,048.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,180.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,312.69 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,121.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,950.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $91.59 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $205.39 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,200.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $505.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $143.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $75,209.43 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $52.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,080.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $44,600.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $45,133.91 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $73,270.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,000.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $254,782.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $149,242.78 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $44,135.00 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $148,150.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $79,434.97 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,305.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,780.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $18,504.26 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $88.00 |
| | | | Total: | $3,757,500.98 |