| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $64,771.92 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $558.05 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,492.39 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $143.68 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $45.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,434.33 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,037.13 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,730.61 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,352.45 |
| 2112 | Attendance Services | 619 | General Supplies | $260.17 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $518,201.28 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $5,722.18 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $66,776.80 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $205.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32,482.71 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,596.75 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4.76 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $38,653.96 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,171.60 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,459.22 |
| 2113 | Social Work Services | 580 | Staff Travel | $2,173.00 |
| 2113 | Social Work Services | 810 | Fees | $799.99 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $735,068.30 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,242.16 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $139,126.20 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $836.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,167.77 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $3,523.04 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,453.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,622.34 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,488.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $107,805.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $337.22 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $371.64 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $68.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,885.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,569.66 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,774.76 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,049.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $45,865.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,529.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $81,565.02 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,975.66 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,278.80 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,647.07 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,614.95 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,346.00 |
| 2120 | Guidance Services | 619 | General Supplies | $95.00 |
| 2120 | Guidance Services | 810 | Fees | $2,694.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,293.04 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $125,805.78 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $35,565.27 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $111.60 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $305.18 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $117.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,509.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $820.78 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,306.27 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,410.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,444.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,819.66 |
| 2132 | Medical Services | 320 | Professional-Education Services | $416.25 |
| 2132 | Medical Services | 336 | Medical Services | $510.09 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,576.65 |
| 2132 | Medical Services | 580 | Staff Travel | $149.20 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,486.39 |
| 2132 | Medical Services | 619 | General Supplies | $847.31 |
| 2132 | Medical Services | 810 | Fees | $486.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $326.62 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $69.71 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $1.90 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $131.15 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.67 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $147,117.19 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,162.61 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,014.58 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $79.80 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,967.25 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,097.16 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,929.87 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,875.17 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,051.63 |
| 2140 | Psychological Services | 336 | Medical Services | $2,760.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,146.13 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $74,452.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $234.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,202.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,216.65 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $5,611.65 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,289.75 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,688.13 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $8,053.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $26,769.20 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $24,701.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,167.65 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $7,738.86 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $599.96 |
| 2153 | Audiology Services | 336 | Medical Services | $90.00 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $115.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,665.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $350.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,234.40 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $11.40 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,580.77 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $111,436.65 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $240.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,231.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $48.45 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $19.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,148.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,671.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $87.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $8,530.12 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,634.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,930.90 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $22,670.84 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $283,037.05 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $16,355.74 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $499.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $104,390.70 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,570.00 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $13,156.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $349.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $182,600.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,977.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,718.81 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,147.23 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,406.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,580.50 |
| | | | Total: | $3,641,684.81 |