| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $21,497.00 |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $334.56 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,417.45 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.52 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,651.64 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,260.51 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $84.67 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $465,619.94 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,372.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $111,089.25 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $900.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,455.00 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $720.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,475.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $81,623.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $311.10 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,760.44 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $91.80 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,474.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,659.63 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,227.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,456.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,512.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,421.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,913.13 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,482.10 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,070.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,539.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,988.76 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $390.83 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $72,877.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $68.74 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $124,916.53 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2132 | Medical Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $150.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $624.00 |
| 2132 | Medical Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $529.92 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,652.90 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,582.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $63.75 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,174.44 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $145.35 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $444.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,505.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,053.77 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,152.42 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,906.64 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,500.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,445.26 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,597.34 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,072.52 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $285.31 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $491.76 |
| 2132 | Medical Services | 320 | Professional-Education Services | $89,500.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,683.08 |
| 2135 | Occupational Therapy | 336 | Medical Services | $94,960.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $251,748.41 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,194.23 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $625.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $43,536.88 |
| 2140 | Psychological Services | 197 | Professional Dues | $377.36 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $33,443.16 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,929.26 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,193.15 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $19,063.86 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,235.34 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,145.77 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,947.62 |
| 2140 | Psychological Services | 611 | Copy supplies | $3,317.15 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $22,475.56 |
| 2140 | Psychological Services | 619 | General Supplies | $1,658.17 |
| 2140 | Psychological Services | 810 | Fees | $230.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $272,520.37 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,758.87 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $125.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $985.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $99,163.89 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $153.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,060.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,393.09 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $25,315.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,095.85 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,453.56 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $133.62 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,800.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $88.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,922.30 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,311.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.46 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.68 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $5.08 |
| 2194 | Parental Advisory | 580 | Staff Travel | $105.49 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,835.34 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $3,164.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,559.04 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $16,826.10 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $241.49 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $44,170.84 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,707.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $31,434.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $23,415.30 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,472.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $578.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,936.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,388.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,573.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,902.07 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,365.21 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $193.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,484.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $131.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $263.03 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,721.42 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $80.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,600.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,000.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $850.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,989.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $30.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $750.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,195.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,085.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,883.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,165.67 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $285.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $8,226.55 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $279.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,022.48 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,936.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $14,700.61 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,699.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $846.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163,737.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,080.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $66,257.53 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $22,486.76 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,710.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,060.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $577.00 |
| | | | Total: | $2,876,516.58 |