| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $70,233.70 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,957.78 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,895.11 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,144.95 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $28,591.68 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,696.28 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,640.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,445.85 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.10 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $800.53 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,097.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $533,148.56 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $210.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,650.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,800.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,585.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,854.63 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.40 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,976.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,999.73 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,880.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,256.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,411.29 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,620.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,663.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $856.71 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,609.15 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $610.22 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,313.68 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $826.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,648.89 |
| 2132 | Medical Services | 320 | Professional-Education Services | $113,955.00 |
| 2132 | Medical Services | 336 | Medical Services | $16,280.95 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $15,904.36 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $76,603.80 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,800.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,923.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.58 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,277.29 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $296,165.75 |
| 2170 | Physical Therapy | 332 | Architectural Svcs | $13,107.11 |
| 2170 | Physical Therapy | 336 | Medical Services | $36,105.39 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.68 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $280,625.73 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $280.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,243.26 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,170.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $35,323.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $9,556.08 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $220,173.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $51,731.57 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,140.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $32,189.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,346.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,121.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24,356.99 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,696.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,082.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,990.72 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,396.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,508.07 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $673.88 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $32,547.56 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,260.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $55,915.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $738.14 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,250.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $56,843.28 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,606.78 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,589.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $300,831.73 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,058.89 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $1,795.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,655.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $64,424.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,412.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,052.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,680.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $97,899.50 |
| | | | Total: | $3,129,243.67 |