| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $37,788.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $788.93 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $5,117.84 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,069.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,821.54 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.86 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,904.64 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,503.12 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $175.76 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,442,253.11 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,000.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,624.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $17,637.70 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $162,562.78 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $1,297.20 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $43,390.45 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $12,244.19 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $20,182.60 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,700.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $186,957.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,669.20 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $48,249.98 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $322.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $84,544.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,772.62 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,284.04 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,639.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $87,988.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $979.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $158,215.18 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,064.69 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,613.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $6,017.94 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $778.88 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $3,055.64 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $344,175.28 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2,112.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $102,954.72 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $5,626.42 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $214.39 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $295.38 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,100.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,900.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,380.89 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $353.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,668.96 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,238.42 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,966.97 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,337.44 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,482.21 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $24,396.46 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,361.35 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,209.83 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,422.80 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $428.29 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,184.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,088.85 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $443,418.20 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2135 | Occupational Therapy | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,439.50 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $30,060.54 |
| 2135 | Occupational Therapy | 150 | Overtime Salaries - Noncertified | $12,593.13 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $32,633.92 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $317.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $28,456.64 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,655.16 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $33,706.99 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,918.16 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $50,590.23 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,983.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $35,467.50 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $26.40 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $309.75 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $315.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,424.03 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $219,868.23 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,152.29 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $20,261.54 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $915.00 |
| 2140 | Psychological Services | 149 | Other Non-Certified Temporary Compensation | $18,976.56 |
| 2140 | Psychological Services | 150 | Overtime Salaries - Noncertified | $87.69 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,600.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,900.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,247.10 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,679.77 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,199.28 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,431.12 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $568.59 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $11,991.89 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,217.76 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $921.29 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $156.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,615.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,851.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $392,383.41 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,577.92 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $327.26 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,868.08 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $364.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,327.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,155.79 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $24,362.14 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,185.66 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,803.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,711.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $490,259.17 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,877.07 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $155.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $137,777.17 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $1,944.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,250.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $232,560.00 |
| 2170 | Physical Therapy | 124 | Unused Leave for Noncertified Staff | $1,537.50 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $17,353.00 |
| 2170 | Physical Therapy | 150 | Overtime Salaries - Noncertified | $241.22 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $18,788.96 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,434.46 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,609.70 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $17,672.16 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,367.57 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $1,037.51 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $546.75 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $18,064.00 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $410.10 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $98,672.98 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,125.16 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $121,150.69 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $618.75 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $10,432.16 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $335.69 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $4,600.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $750.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $50,954.88 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $447.20 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $6,014.54 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,406.58 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,741.68 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,044.45 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $6,426.65 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.52 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,593.55 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,696.27 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,174.87 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $420.67 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $544.53 |
| 2194 | Parental Advisory | 530 | Communication Services | $144.47 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $900.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $12,593.69 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $12,887.04 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,321.05 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,726.84 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,989.30 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $92,364.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $14,010.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,726.60 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $15,233.03 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $263.20 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $18,679.44 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $187.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,100.97 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $257.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,861.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,604.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $376.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,925.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,512.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,171.07 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $75.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $452.61 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,872.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $74.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $340.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $13,597.50 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,013.38 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,917.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,000.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $20,848.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $19,693.38 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $278.04 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,797.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $36,470.64 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $189.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,996.13 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,085.30 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,048.27 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,732.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,975.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180,612.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,119.73 |
| 2199 | Other Support Services-Student | 810 | Fees | $46,538.37 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $22,527.24 |
| | | | Total: | $6,714,915.95 |