| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $11,799.77 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $902.65 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $888.13 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,205.40 |
| 2112 | Attendance Services | 530 | Communication Services | $54,850.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,346.86 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $260.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,029.70 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $408.72 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,610.40 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $33.66 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $105.50 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,664.91 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,529.71 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,790.36 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $672,006.07 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,884.72 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8,467.17 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $88,985.23 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $51.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $1,488.90 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $12,099.30 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,930.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $6,832.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $95,253.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $440.64 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $1,034.40 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $242.90 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $67.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,261.45 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,271.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $43,077.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $69,952.86 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,833.23 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,791.58 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,273.61 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,052.49 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $152,279.92 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $379.38 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $1,319.21 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,100.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,200.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,325.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 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 | $869.04 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $208.08 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $289.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,656.85 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,203.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,144.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,709.16 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,982.36 |
| 2132 | Medical Services | 580 | Staff Travel | $1,036.55 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,588.27 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $609.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $83,492.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $88,757.15 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,912.96 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,415.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,212.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $72,477.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,266.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,867.78 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $810.62 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,905.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $930.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.72 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,650.87 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,011.81 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,642.41 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $178,852.23 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,475.10 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $43,566.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $5,175.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $3,111.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,865.62 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,240.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $54,131.17 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,468.89 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,126.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $494.84 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,766.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,739.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $420.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,883.24 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,200.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $998.60 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $24,000.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,764.95 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,924.88 |
| 2199 | Other Support Services-Student | 540 | Advertising | $929.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,796.47 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $50.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $10,280.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,439.77 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $90.46 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,455.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $57,942.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,787.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,149.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140,410.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $139,419.01 |
| 2199 | Other Support Services-Student | 810 | Fees | $98,249.07 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,984.89 |
| 2199 | Other Support Services-Student | 881 | Donations | $55,084.96 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,243.26 |
| | | | Total: | $2,836,413.03 |