| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $63,043.00 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $54,602.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $24.20 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $47.54 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,685.66 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,305.76 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $773.15 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,336.26 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,442.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,113.36 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,582.51 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $235.11 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $198.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $823,212.71 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,240.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,269.45 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $275,015.19 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $185.12 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $864.23 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,800.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $59,060.02 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $115,500.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $390.06 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,092.30 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $364.42 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,419.79 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,727.29 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,477.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,087.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $59,166.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,162.95 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20,070.38 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,074.59 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,238.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,246.70 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $536.99 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,440.00 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $189.34 |
| 2120 | Guidance Services | 619 | General Supplies | $60.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $255,487.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $955.68 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $33,361.02 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,949.38 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,730.04 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $18,282.47 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,108.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $934.60 |
| 2132 | Medical Services | 336 | Medical Services | $345.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $885.77 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $149.74 |
| 2135 | Occupational Therapy | 336 | Medical Services | $101,297.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $87,843.86 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $80.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,530.50 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,293.42 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,203.38 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,975.99 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $328.91 |
| 2140 | Psychological Services | 336 | Medical Services | $50,480.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $481,257.10 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 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 | $5,286.40 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $52,461.91 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $32.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,587.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $49,402.98 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $182.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $47.53 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,397.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,343.07 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,900.00 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $678.22 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $30,951.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,179.39 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,952.36 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,363.90 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,793.02 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $191.14 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,924.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $37,556.36 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $141,010.81 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,951.23 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $25,998.88 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,300.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $9,026.72 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $41.80 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $24.36 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $8,334.54 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,949.27 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,600.81 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.37 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $8,665.70 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,133.54 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,408.65 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1,983.13 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,266.48 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,691.43 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $1.82 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $22,100.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,127.75 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $25,652.13 |
| 2194 | Parental Advisory | 611 | Copy supplies | $9,119.89 |
| 2194 | Parental Advisory | 619 | General Supplies | $16,032.72 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,945.36 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,891.06 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.88 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $148,546.16 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $700.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $294.91 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $370.00 |
| 2199 | Other Support Services-Student | 191 | Salary for Early Retirement | $405,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $55,138.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $30,032.43 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $24,279.54 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $142.61 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $28,499.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,665.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,826.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,532.08 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,064.78 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,517.10 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $13,222.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,582.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,945.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,592.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $399.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,415.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $19,229.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,500.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,666.20 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $13,259.40 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $952.26 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $311.15 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $547.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,948.38 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,669.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $43,953.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,839.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,819.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140,880.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $41,575.45 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $950.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,004.50 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,357.00 |
| | | | Total: | $4,682,309.34 |