| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $679,804.10 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $904.20 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $31,205.65 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $122,474.35 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $468.15 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43,599.99 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,196.15 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $308,180.50 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70,313.98 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $569.87 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $808.16 |
| 2112 | Attendance Services | 525 | Surety Bonds | $178.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,594,018.77 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $242.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,314.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $65,357.54 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $20,490.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $469,930.87 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,369.35 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $1,269.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $281,777.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,899.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $283,217.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83,187.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $471,807.45 |
| 2120 | Guidance Services | 336 | Medical Services | $7,480.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $434.41 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $134.99 |
| 2120 | Guidance Services | 617 | Kitchen Products and Supplies | $18.92 |
| 2120 | Guidance Services | 619 | General Supplies | $6,471.20 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $375.92 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $10,286.91 |
| 2120 | Guidance Services | 652 | Audiovisual | $925.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $27,192.83 |
| 2120 | Guidance Services | 810 | Dues and Fees | $225.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $5,358.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $216,659.69 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $55.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.44 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $883.35 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $896,687.72 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $617.99 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $25,736.69 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,370.13 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $7,846.18 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,475.18 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $34,574.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $71.10 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $123,309.67 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $474.90 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $327.76 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,415.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,137.56 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56,572.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13,230.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $15,429.58 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,573.27 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,475.99 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65,171.64 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56,525.84 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85,011.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2,462.89 |
| 2132 | Medical Services | 336 | Medical Services | $12,649.06 |
| 2132 | Medical Services | 580 | Staff Travel | $55.90 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $37,335.50 |
| 2132 | Medical Services | 619 | General Supplies | $221.27 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $15,019.77 |
| 2132 | Medical Services | 652 | Audiovisual | $2,178.16 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $20,070.83 |
| 2132 | Medical Services | 656 | Machinery/Machines | $36,649.21 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,022.45 |
| 2132 | Medical Services | 731 | Appliances / Furniture / Fixtures | $5,000.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $425,256.02 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $282.20 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,536.50 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $2,203.31 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $3,166.73 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $64,357.74 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $174.30 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,928.73 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,297.50 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $30,412.04 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $30,017.53 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41,494.30 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,175.00 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,764.99 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $514.12 |
| 2135 | Occupational Therapy | 619 | General Supplies | $8,062.57 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $619.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,261.74 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,227,275.14 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.92 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $11,748.24 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,446.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $105,860.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $429.30 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $1,709.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,731.42 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,711.18 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $75,898.58 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $133,237.46 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $42,427.24 |
| 2140 | Psychological Services | 336 | Medical Services | $23,950.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $5,207.16 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $38,615.27 |
| 2140 | Psychological Services | 619 | General Supplies | $303.00 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $221.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,459,811.19 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $3,981.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,087.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $23,192.30 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $204,183.78 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $535.90 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,466.10 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $14,125.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $199,721.67 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $89,107.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $261,498.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $701.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,752.86 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $108.30 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $165,892.59 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $38,797.19 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,790.17 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,757.38 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $169,316.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,268.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258,543.87 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,376.66 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,334.61 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,868.26 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $793,744.87 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $18,315.76 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,312.71 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $62.28 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $670.42 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $7,258.21 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $535.24 |
| 2153 | Audiology Services | 336 | Medical Services | $1,825.60 |
| 2170 | Physical Therapy | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $313.74 |
| 2170 | Physical Therapy | 116 | TRS Offset for Certified Staff | $6.07 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $115,858.94 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,962.66 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $31.80 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $19.44 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $4.59 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,504.69 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,521.25 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,716.93 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,268.72 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,838.23 |
| 2170 | Physical Therapy | 336 | Medical Services | $77,025.00 |
| 2170 | Physical Therapy | 580 | Staff Travel | $847.11 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $412.74 |
| 2194 | Parental Advisory | 611 | Copy supplies | $1,216.22 |
| 2194 | Parental Advisory | 617 | Kitchen Products and Supplies | $57.96 |
| 2194 | Parental Advisory | 619 | General Supplies | $8,748.30 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $6,409.00 |
| 2194 | Parental Advisory | 645 | Workbooks | $917.42 |
| 2194 | Parental Advisory | 648 | Magazines | $942.30 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,078.75 |
| 2194 | Parental Advisory | 681 | Cocurricular | $9,739.26 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $66,375.12 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $796.64 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $84,804.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,581.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $336,916.93 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $159,088.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $228,539.45 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $31.80 |
| 2199 | Other Support Services-Student | 217 | Salary Protection - Certified Personnel | $167.52 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,085.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,060.68 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38,524.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,882.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,019.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,621.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,462.21 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $614.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,964.53 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,648.80 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $16,907.65 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $74,825.78 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,540.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $702.48 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $28.68 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $440.10 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $8,195.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $11,967.96 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,272.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,042.40 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,968.22 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $742.91 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $15,428.99 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $12,511.05 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,931.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,740.91 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,609.07 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $55,800.80 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,415.55 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,791.06 |
| 2199 | Other Support Services-Student | 655 | Instruments | $26.94 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,099.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $212,434.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $396,362.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,152.07 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $8,824.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $126,254.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $9,137.09 |
| | | | Total: | $19,231,622.17 |