| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $87,414.92 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $372.84 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $299,842.21 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2112 | Attendance Services | 139 | Other Cert Temp Compensation | $6,130.00 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $9,090.50 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $1,100.04 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,354.04 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $37.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $42,807.64 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $155.16 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,866.79 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,372.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,770.83 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,389.98 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,185.13 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,236.09 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,135.09 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,806.29 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,262.88 |
| 2112 | Attendance Services | 611 | Copy supplies | $453.00 |
| 2112 | Attendance Services | 619 | General Supplies | $221.33 |
| 2112 | Attendance Services | 651 | Appliances / Furniture / Fixtures | $1,770.97 |
| 2112 | Attendance Services | 652 | Audiovisual | $69.65 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $911.87 |
| 2112 | Attendance Services | 810 | Dues and Fees | $89.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,069,655.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $182.92 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,247.31 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $29,360.22 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,800.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $89,217.47 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,328.79 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $228,215.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $715.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $131,872.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $30,841.14 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $133,425.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,488.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $220,922.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $791.52 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $25,280.00 |
| 2120 | Guidance Services | 336 | Medical Services | $8,400.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,027.42 |
| 2120 | Guidance Services | 619 | General Supplies | $619.78 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $3,089.14 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $1,896.34 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,748.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.24 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $524,877.39 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $10,629.83 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,694.63 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $5,959.02 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $328,651.23 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,323.43 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,572.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $41.39 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,000.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $45,466.28 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $197.25 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72,016.72 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $247.29 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,678.49 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,876.47 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,833.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,638.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $34,105.39 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12.50 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $54,372.91 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,057.70 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,919.23 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1,640.95 |
| 2132 | Medical Services | 336 | Medical Services | $23,612.26 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $17,920.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $210,284.40 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $13,772.50 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,500.20 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $101.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,511.85 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,160.03 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $17,060.30 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $592.95 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,153.29 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,909.09 |
| 2135 | Occupational Therapy | 619 | General Supplies | $85.12 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $640.54 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $551.37 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $645,974.56 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $6,360.48 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $12,498.75 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $999.96 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $30,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,179.92 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,435.30 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $75,858.40 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $200.30 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $1.70 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,416.96 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,920.13 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $43,639.97 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,857.59 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $39,713.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $23,511.24 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $39.75 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $10,296.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $657,514.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,487.68 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $6,583.13 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $999.96 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,090.08 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,500.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $75,858.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $242.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $43,031.12 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,063.73 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $43,786.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $286.97 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,229.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $3,316.65 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $350,831.29 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,123.64 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $936.20 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $3,075.00 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $525.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $120,124.56 |
| 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 | $3,355.00 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.08 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $40.40 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,981.07 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,632.67 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,372.49 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $148.37 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,719.84 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $70,481.59 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $280.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $5,770.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $940.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $40.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $322.10 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.29 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,483.11 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,048.47 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $441.76 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $487.20 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $629.58 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $5,378.89 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,716.90 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,299.95 |
| 2194 | Parental Advisory | 611 | Copy supplies | $12,288.02 |
| 2194 | Parental Advisory | 619 | General Supplies | $17,584.02 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $5,691.50 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $2,473.64 |
| 2194 | Parental Advisory | 652 | Audiovisual | $25,992.37 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $587.18 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,041.46 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $977.32 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $298,803.69 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $3,495.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $268,839.54 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $7,103.63 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,470.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $290,894.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $352,608.87 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $26,059.22 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,349.90 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $30,172.70 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $87.49 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $30,294.60 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $119.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $37,035.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,661.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36,210.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8,468.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $45,809.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,169.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,371.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $27,726.15 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9,520.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39,617.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $979.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $61,993.08 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $12,322.55 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,790.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,500.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $17,880.72 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,289.85 |
| 2199 | Other Support Services-Student | 540 | Advertising | $5,800.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,322.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $273.03 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $84.28 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,234.62 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,174.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,961.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $618.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $28,325.88 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $49,821.96 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $847.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $125,052.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $271,738.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,639.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $95,102.43 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,775.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $11.34 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10.00 |
| | | | Total: | $10,208,576.66 |