| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $42,470.00 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $5,666.90 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $705.27 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $38,577.44 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 197 | Professional Dues | $380.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,370.16 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,994.84 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $700.42 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,525.49 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $590.67 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,491.38 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,338.41 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,057.97 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,150.18 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $18.03 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $2,387.74 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.59 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $2,097.22 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $2,444.64 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.56 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $294,346.52 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,806.99 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $35,359.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,032.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,685.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $17,719.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,225.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,108.25 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $73.91 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,073.23 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $139,976.02 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $2,103.74 |
| 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 | $1,616.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $184,684.06 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $9.30 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $10.91 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $7,997.10 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $780.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,052.28 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,321.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,179.92 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,757.48 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,515.89 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,519.43 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,112.90 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,687.39 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,218.53 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $37.53 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2,106.75 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $63.07 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $5,656.81 |
| 2132 | Medical Services | 336 | Medical Services | $21,155.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,301.59 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $6,431.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $140,208.80 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $163,207.29 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $141.46 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,982.53 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $5,760.22 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,134.92 |
| 2140 | Psychological Services | 197 | Professional Dues | $270.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $23,764.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,998.29 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,572.12 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $11,197.25 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,542.63 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,886.88 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $5.26 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2,020.39 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $116,220.15 |
| 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 | $1,598.68 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,010.80 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,999.98 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,200.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,276.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,061.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,885.25 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,460.20 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $575.38 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,811.85 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $43.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,770.99 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,056.88 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,148.64 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $33.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,868.68 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.82 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $544.72 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $82,880.00 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $50.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,062.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $130.99 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.69 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $147.66 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.82 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $222.07 |
| 2194 | Parental Advisory | 619 | General Supplies | $546.03 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $836.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $65,180.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $848.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,286.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,600.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,250.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $994.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $513.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,403.51 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,002.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,127.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $652.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $715.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $885.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $263.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.35 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,792.55 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $170.93 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $21,289.61 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $935.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $800.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $385.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,294.97 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $532.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $644.39 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $215.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $79.57 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,080.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,561.63 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,431.13 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $125.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,529.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,568.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,005.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,225.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $145.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $11,005.82 |
| | | | Total: | $2,128,416.28 |