| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,344,237.08 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,612.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,892.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $18,917.86 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $96,576.66 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,686.40 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $18,549.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $106,985.54 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $129,585.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $2,326.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $87,521.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,468.55 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,543.45 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,530.36 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $88,546.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,796.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $150,077.29 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,499.47 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,531.28 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,177.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,647.17 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $107.61 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $66,455.33 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $324,685.16 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $3,737.70 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,500.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $5,537.35 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,080.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $50,219.50 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $594.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,127.18 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,707.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $21,733.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,567.44 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $628.47 |
| 2132 | Medical Services | 336 | Medical Services | $1,025.00 |
| 2132 | Medical Services | 580 | Staff Travel | $1,222.94 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $23,484.49 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,970.00 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,651.75 |
| 2132 | Medical Services | 810 | Fees | $200.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $580.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $375,426.43 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $87.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $5,000.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $390.00 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $2,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $33,497.92 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $297.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $118.61 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.73 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,627.67 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,292.02 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36,205.85 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $704.00 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $574.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $402,493.45 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $48.32 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,381.74 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $12,045.37 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $8,270.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,933.44 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $41,190.45 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $32,029.16 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $579.15 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $8.25 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,483.82 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,895.43 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $31,199.46 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,369.98 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,420.80 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $826.63 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,800.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $73,827.66 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,314.60 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $1,068,537.96 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,088.83 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $12,621.50 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,725.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $21,265.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $75,012.27 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,175.05 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $12,920.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $115,203.86 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,980.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $72,890.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,046.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $67,041.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $715.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $112,509.39 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,045.85 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $1,250.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $55,111.15 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $551.11 |
| 2170 | Physical Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,300.00 |
| 2170 | Physical Therapy | 197 | Professional Dues | $1,200.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $59.40 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $73.53 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.16 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,494.33 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $817.28 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,417.08 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $105.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $65,566.71 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $10,686.25 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $468.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,738.75 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $29.69 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.94 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.93 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.13 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $35.36 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.95 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.99 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.73 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.27 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $3.21 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,102.50 |
| 2194 | Parental Advisory | 359 | Professional Employee Training and Development Services | $2,250.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,772.87 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $102,648.87 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $46,144.31 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,242.27 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,718.38 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $21,697.96 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,718.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,049.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,882.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,584.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,270.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $157.40 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,616.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $116.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $276.83 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $285,987.34 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $8,961.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $229,611.13 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,050.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $93,703.32 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $30,572.82 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $486.80 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $149.99 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $6,922.96 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $38,377.23 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $4,847.02 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $43,944.32 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $77.63 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $81,001.65 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $77.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $701.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $377,194.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $25,186.74 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $318,613.74 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,200.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $210,181.47 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,147.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165,894.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,082,640.34 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,294.31 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,715.42 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,013.00 |
| | | | Total: | $8,947,262.35 |