| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $10,792.23 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $825.59 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $812.30 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,102.43 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $648,219.45 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $350.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,731.91 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8,274.18 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $49,059.73 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,357.86 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,260.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $105.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $19,165.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $604.45 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $6,535.76 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $90,915.28 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $437.58 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $1,172.32 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $329.42 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,203.60 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $36.72 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,160.42 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,915.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $41,378.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $67,385.49 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,728.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,059.47 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,016.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $300.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,462.93 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $233.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $110,939.06 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,309.89 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $105.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $210.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $2,309.57 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,800.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,318.62 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,047.02 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $140.76 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $502.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,083.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,104.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,713.03 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,194.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,998.58 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,497.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,559.42 |
| 2132 | Medical Services | 580 | Staff Travel | $411.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $53,181.50 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $150.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $90,837.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $74,551.46 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $725.56 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $6,123.18 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,700.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $547.61 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $487.72 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,896.80 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $33.66 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $81.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,395.09 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,972.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,732.99 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $57,977.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,080.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,000.79 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $604.45 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $499.24 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $18.36 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $94.82 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,191.08 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,117.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,312.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $152,517.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $950.92 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $48,668.75 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $3,972.50 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,638.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,482.64 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,287.92 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $3,041.61 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,085.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $450.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $48,645.92 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,689.74 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $430.06 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $5,177.33 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $44,695.09 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $986.96 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,020.36 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $52.02 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $189.64 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,417.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,462.57 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,364.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,566.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,160.93 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,111.15 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50,000.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $875.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,815.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $54,321.23 |
| 2199 | Other Support Services-Student | 540 | Advertising | $150.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $135.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,577.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $29.28 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $360.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $10,821.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,624.25 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,498.82 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $38,401.97 |
| 2199 | Other Support Services-Student | 655 | Instruments | $14,942.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,883.61 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $305.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $145,618.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $85,855.37 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $170.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,747.40 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $50,011.49 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,681.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,443.67 |
| | | | Total: | $2,524,025.80 |