| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $150,605.00 |
| 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 | $7,919.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,038.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,113.92 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11,335.80 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,384.36 |
| 2112 | Attendance Services | 580 | Staff Travel | $29.61 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $17,115.42 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $120.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,081.92 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.03 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,288.26 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,748.34 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $128,411.86 |
| 2113 | Social Work Services | 580 | Staff Travel | $212.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,529,824.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,550.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,317.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $24,359.37 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $2,943,333.03 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,003.13 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $32,057.61 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $640.95 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $1,517.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $31,400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $279,847.30 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $228,864.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $215,980.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50,511.68 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183,073.13 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42,716.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $241,410.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $282,703.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $361,598.93 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $221,626.88 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $185,927.88 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301,856.23 |
| 2120 | Guidance Services | 580 | Staff Travel | $84,973.39 |
| 2120 | Guidance Services | 810 | Dues and Fees | $75.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $25,687.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $179,070.77 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,116.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,392.65 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,664.42 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,106.31 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,127.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,715.79 |
| 2132 | Medical Services | 320 | Professional-Education Services | $97,335.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,018.38 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,200.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $525,280.00 |
| 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 | $2,320.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $39,597.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,359.24 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,333.96 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $39,537.12 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,865.88 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53,657.52 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $405,791.92 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $1,363.02 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $841.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,945,287.93 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $2,894.77 |
| 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 | $30,506.64 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,090.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $343,932.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $242,499.91 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56,713.90 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $251,895.97 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $255,912.84 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $415,523.86 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $211,115.43 |
| 2140 | Psychological Services | 530 | Communication Services | $19.30 |
| 2140 | Psychological Services | 580 | Staff Travel | $110,071.89 |
| 2140 | Psychological Services | 810 | Dues and Fees | $46.95 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $8,647.42 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,275,724.43 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $3,656.91 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,143.97 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $225,680.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $62,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,360.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $94,392.52 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $81,667.03 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,099.50 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,366.04 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,359.82 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $84,250.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $114,653.68 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $136,262.62 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16,986.60 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,911.95 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,053.32 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,596,929.12 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $17,105.55 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $11,939.21 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $18,082.36 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $144,154.27 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $34,585.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $1,248,611.55 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $3,243.77 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $778,146.28 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $947.69 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8,710.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $84,748.98 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $38,434.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $75,814.81 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,730.94 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48,407.58 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,321.86 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $87,428.96 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84,082.91 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $130,309.24 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $35,552.13 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25,673.19 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48,249.18 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $19,765.95 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $4,736.00 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $144.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $132,720.12 |
| 2194 | Parental Advisory | 619 | General Supplies | $27.22 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $14,700.00 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $3,337.74 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $970.06 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $347,837.20 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,861.88 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $217,443.61 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,903.85 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,930.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $33,834.48 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $18,557.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $21,649.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,063.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,813.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,230.47 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $24,319.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,087.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,531.75 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $16,366.69 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16,800.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,211.86 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,262,990.93 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $49,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $780.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $85,470.16 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,006.82 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $38,732.48 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $23,339.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $213,636.50 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $5,261.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $188,510.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $456.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $91,237.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $185,016.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $545,737.45 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $5,289.59 |
| | | | Total: | $27,537,944.76 |