| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $152,981.09 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,176.60 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,146.21 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,514.75 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,627.15 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $145,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,066.84 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,120.48 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,914.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,811.84 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $112,949.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,447,914.81 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $104,595.11 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,336.20 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $33,285.91 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $2,447,230.58 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $76,179.88 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $30,540.09 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $34,272.00 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $72,532.92 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $1,583.08 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $36,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $330,881.96 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $175,580.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $280,307.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65,555.92 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160,697.75 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37,582.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $297,101.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $49,962.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $458,280.61 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $184,695.76 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $43,545.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250,658.26 |
| 2120 | Guidance Services | 580 | Staff Travel | $61,364.05 |
| 2120 | Guidance Services | 810 | Fees | $418.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $38,748.33 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,448.28 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $2,844.83 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $182,696.46 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $6,959.45 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,470.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,278.88 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,877.47 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.85 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,992.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,804.63 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,399.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,970.56 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,311.73 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,994.70 |
| 2132 | Medical Services | 320 | Professional-Education Services | $45,255.00 |
| 2132 | Medical Services | 336 | Medical Services | $195,209.00 |
| 2132 | Medical Services | 580 | Staff Travel | $593.49 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $5,000.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $528,608.95 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $5,704.23 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,690.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $41,598.60 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,958.75 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,474.26 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $39,787.58 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $41,416.10 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,997.78 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $518,289.09 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,058.39 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $1,850.20 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,767,959.01 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $6,162.26 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $33,628.36 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $14,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $55,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $14,520.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $325,664.04 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $232,259.29 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54,318.75 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $249,981.54 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $198,064.25 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $384,898.12 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $114,961.63 |
| 2140 | Psychological Services | 530 | Communication Services | $28.02 |
| 2140 | Psychological Services | 580 | Staff Travel | $84,830.95 |
| 2140 | Psychological Services | 810 | Fees | $1,726.50 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $10,290.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,314,014.36 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $306.51 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,143.23 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $230,194.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,666.67 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,000.00 |
| 2152 | Speech Pathology Services | 172 | Non-Court judgment Contract Settlement | $23,090.75 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,520.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $98,477.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85,256.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,939.19 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,618.05 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,418.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $92,760.78 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103,292.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $134,226.94 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,326.33 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $15,444.30 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,514.37 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,561,791.90 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $13,511.77 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $14,938.38 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $2,749.36 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $133,307.14 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $33,488.75 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $84.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $1,004,068.81 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $7,731.77 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $3,734.74 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $622,186.53 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $19,882.65 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2194 | Parental Advisory | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,188.00 |
| 2194 | Parental Advisory | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $32,931.64 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,780.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $70,471.20 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $38,036.22 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $60,778.98 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,214.35 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42,146.09 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,856.97 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $65,129.43 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61,636.97 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $108,210.80 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $39,893.57 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,808.39 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54,141.36 |
| 2194 | Parental Advisory | 530 | Communication Services | $14.02 |
| 2194 | Parental Advisory | 580 | Staff Travel | $62,537.85 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48.43 |
| 2194 | Parental Advisory | 810 | Fees | $2,275.28 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $200.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $402,129.31 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $547.13 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,425.57 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $270,725.29 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,177.39 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,460.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $41,598.60 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $25,638.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $25,265.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,908.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,183.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,018.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $27,842.29 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,542.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,077.81 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $20,557.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $950.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,899.94 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,354,578.07 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $88,526.50 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $4,500.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $13,846.70 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $44,621.37 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $218.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $22,272.13 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $111,112.52 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $154,865.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $78,785.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $500.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $345,307.94 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $25.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $550.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $76.31 |
| | | | Total: | $27,204,530.96 |