| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $42,441.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,755.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,642.46 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $618.01 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,210.89 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,357.59 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $143.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $652,353.53 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,404.24 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $137,920.80 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $500.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $234.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $703.12 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $350.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $101,896.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $402.90 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,235.46 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $117.30 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $358.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,315.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,194.71 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,058.03 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,884.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $37,014.35 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,745.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,227.02 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,455.74 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,653.48 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,188.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,220.96 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $373.55 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,113.95 |
| 2120 | Guidance Services | 645 | Workbooks | $125.87 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $87,445.41 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $2,360.00 |
| 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 | $1,430.60 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $100,645.67 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2132 | Medical Services | 133 | Salary No Retirement | $250.00 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $300.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,717.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $56.10 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $78.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,355.88 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $124.95 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $382.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,032.78 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,141.41 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,415.77 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,500.48 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $5,259.25 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,079.01 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,613.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,332.75 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $206.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $341.47 |
| 2132 | Medical Services | 320 | Professional-Education Services | $71,243.70 |
| 2132 | Medical Services | 580 | Staff Travel | $756.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,684.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $96,463.95 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $248,132.89 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,972.13 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $525.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $38,000.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $377.36 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $31,913.64 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,468.29 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,085.28 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $18,574.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,241.14 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $974.08 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,000.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,876.59 |
| 2140 | Psychological Services | 611 | Copy supplies | $3,817.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,975.71 |
| 2140 | Psychological Services | 619 | General Supplies | $2,006.99 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $2,108.30 |
| 2140 | Psychological Services | 810 | Dues and Fees | $273.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $269,650.64 |
| 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 | $2,504.09 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $75.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $100.00 |
| 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 | $31,992.32 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $153.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,866.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,347.78 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $25,275.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,700.34 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,251.57 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $91.52 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $860.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $2,502.72 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,318.96 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,225.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.96 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.48 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $4.13 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,038.86 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,883.86 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,606.20 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $2,844.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,488.37 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $16,659.50 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $226.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $36,850.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,008.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $29,489.90 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,400.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 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 | $2,185.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $511.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,089.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,190.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,583.72 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,814.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,165.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $692.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,966.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $113.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $189.76 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,641.66 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,770.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $650.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $9,409.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $25.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,413.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $68.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $750.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $285.42 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,329.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,217.14 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $208.78 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,847.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $75,533.06 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,989.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $28,316.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,315.14 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,735.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,051.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $141,803.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,244.28 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,288.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,050.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,548.28 |
| | | | Total: | $3,152,328.63 |