| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $79,384.19 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,121.63 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $569.83 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,308.24 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,215.96 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,219.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,541.47 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $564.33 |
| 2112 | Attendance Services | 611 | Copy supplies | $27.50 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $64,130.80 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $49,500.00 |
| 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) | $500.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,884.10 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $908.40 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,214.98 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.89 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $4,115.61 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,061.78 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,725.78 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,258.07 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,056.46 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $495.62 |
| 2113 | Social Work Services | 619 | General Supplies | $41.49 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $830,860.10 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,710.33 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $145,115.78 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $66.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,278.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $117,242.72 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,415.78 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,174.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,968.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,142.77 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,138.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $49,214.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $85,861.01 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,849.40 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,316.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $5,755.32 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1,024.24 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $224,546.68 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2,127.17 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $123,748.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,454.11 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $32,818.30 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,014.58 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,151.01 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,309.49 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,409.04 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,966.61 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $15,193.45 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,032.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,448.46 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,762.54 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,249.18 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,552.41 |
| 2132 | Medical Services | 336 | Medical Services | $5,750.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $21,163.28 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $2,411.64 |
| 2132 | Medical Services | 580 | Staff Travel | $357.92 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $1,665.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,043.76 |
| 2132 | Medical Services | 619 | General Supplies | $2,349.07 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $722.35 |
| 2135 | Occupational Therapy | 336 | Medical Services | $186,417.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $201,955.44 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,912.03 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,300.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $275.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,842.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,003.50 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,309.68 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,657.97 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1,457.10 |
| 2140 | Psychological Services | 336 | Medical Services | $5,266.25 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $972.15 |
| 2140 | Psychological Services | 811 | MEMBERSHIP FEES | $180.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $320.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $192,220.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,304.69 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,489.85 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,920.96 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $11,347.95 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,745.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,885.63 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $140,394.75 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $396.15 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,439.68 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $637.92 |
| 2152 | Speech Pathology Services | 811 | MEMBERSHIP FEES | $869.06 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $279.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,116.12 |
| 2170 | Physical Therapy | 336 | Medical Services | $63,131.25 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $12,500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $735.82 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $172.10 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,000.03 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,062.49 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $100.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,241.38 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $8,326.20 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,739.30 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $22,320.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $122,040.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,223.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,842.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,726.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $403.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,884.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,844.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $423.33 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $15.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,356.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9,202.22 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,419.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,572.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $201.46 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $617.14 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $950.34 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $15,520.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $2,775.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $4,860.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,474.36 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $360.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $480.12 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $600.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,082.55 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,074.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,228.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $169,967.84 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,140.15 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $40.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $15,629.34 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $300.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $631.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $200,532.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,779.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $104,485.69 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $67,693.28 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $94,022.13 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,008.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $89,151.11 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,266.75 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $470.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,900.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $460.00 |
| | | | Total: | $4,305,538.73 |