| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 170 | Stipends - Certified | $225.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13.95 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.26 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37.13 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $527,422.83 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,290.38 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $10,844.80 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,235.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $2,877.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,800.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $496.25 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,500.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $71,224.42 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $403.41 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $37.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,599.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,091.81 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,000.72 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.96 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $33,008.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,632.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,975.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $948.22 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,150.72 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,448.57 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,524.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $302,500.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $150.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $750.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,729.08 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,397.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $183.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,804.59 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $889.78 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,903.90 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,421.10 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,197.15 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13.55 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,202.05 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22,950.49 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27,540.38 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $31,184.01 |
| 2132 | Medical Services | 336 | Medical Services | $270.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,983.38 |
| 2135 | Occupational Therapy | 336 | Medical Services | $121,363.79 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $119,325.80 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,466.38 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,104.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,895.33 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,198.66 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,598.11 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,116.84 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,223.35 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $156,134.00 |
| 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 | $1,519.10 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $119.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,139.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,605.21 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,580.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,519.57 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,421.04 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,545.64 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $4,960.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,000.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $2,165.80 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,000.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $872.24 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $204.01 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $196.29 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.91 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,263.48 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,481.72 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $257.38 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $1,856.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,688.70 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $22,335.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,300.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,740.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.33 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,568.68 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,249.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,289.10 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $662.41 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $568.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $898.41 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $8,550.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $19,305.03 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $615.70 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,778.89 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,807.50 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $258.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $55.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $58,455.85 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $37,342.36 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $400.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,414.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,464.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $27,958.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $110,624.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,424.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $302,524.60 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $12,937.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $173,222.89 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,375.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $480.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,950.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $350.00 |
| | | | Total: | $2,890,624.55 |