| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $232,161.85 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $262.60 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $380.22 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $7,355.18 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,340.34 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $46,725.77 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $418.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,045.40 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,518.77 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,931.08 |
| 2112 | Attendance Services | 810 | Dues and Fees | $2,085.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $860,295.05 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $32,101.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $29,089.82 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,354.67 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $5,260.14 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $95,258.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $712.86 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $721.98 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $94.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53,856.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,595.43 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,101.45 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,141.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,192.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,352.84 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,264.05 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,429.61 |
| 2120 | Guidance Services | 810 | Dues and Fees | $15,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $99,064.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,131.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,171.92 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,001.31 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $825.12 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,694.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,565.54 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,385.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.86 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,088.23 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,379.41 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $237.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2132 | Medical Services | 336 | Medical Services | $3,972.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $1,784.33 |
| 2132 | Medical Services | 810 | Dues and Fees | $420.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $42,546.38 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $3,201.47 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $11.24 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.63 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,918.48 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $682.54 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $16.54 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,373.86 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,527.50 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $213.58 |
| 2135 | Occupational Therapy | 619 | General Supplies | $64.99 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $178.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $208,965.88 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $5,310.36 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,237.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $162.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,591.47 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,178.64 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,180.33 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,335.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,724.89 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,465.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,743.89 |
| 2140 | Psychological Services | 810 | Dues and Fees | $50.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $40.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $384,393.87 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $11,128.81 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $2,475.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $45,427.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $324.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,445.38 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,950.90 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,018.14 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,802.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,174.44 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,286.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $232,747.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,887.18 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,164.55 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $638.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $534.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $192.50 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $45,827.12 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $3,363.55 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $54.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,149.98 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.70 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,717.48 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,406.25 |
| 2170 | Physical Therapy | 619 | General Supplies | $64.99 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $40,593.75 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $287.28 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $25,005.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,499.16 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $350.58 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,891.55 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,213.91 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,567.08 |
| 2194 | Parental Advisory | 619 | General Supplies | $8,378.78 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,348.13 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $98,122.60 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $17,753.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $43,266.70 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $8,212.80 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,257.69 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,732.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,350.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $1,237.68 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $162.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,850.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $432.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,066.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,120.67 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,340.60 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $997.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,526.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,637.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,694.24 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $737.05 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $26,375.08 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $192.19 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $14,877.28 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,167.57 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $61,536.55 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,966.97 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $50,168.01 |
| 2199 | Other Support Services-Student | 627 | Natural Gas | $2,049.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,750.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,327.49 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,800.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,399.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $40,913.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $172,219.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,429.50 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $758.50 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $19,314.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $246,754.16 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,395.75 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,493.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,497.31 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $916.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $476.51 |
| | | | Total: | $4,001,554.08 |