| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $28,592.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $458,709.62 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $73,461.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $540.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,646.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,401.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,447.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,315.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,620.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $998.68 |
| 2120 | Guidance Services | 619 | General Supplies | $277.73 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $11,551.68 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $139,627.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $61,249.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $20,293.92 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $180.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,747.24 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,279.64 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,996.46 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $934.61 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,500.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,139.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,419.15 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,820.43 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $150.56 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $130.04 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $417.66 |
| 2132 | Medical Services | 530 | Communication Services | $6,508.54 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $21,624.08 |
| 2132 | Medical Services | 619 | General Supplies | $123.78 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,694.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $480.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $90,571.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $106,621.21 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,898.97 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,297.95 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,706.84 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $2,961.48 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,088.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,791.86 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,050.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,089.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $274,862.29 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,762.59 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,388.06 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,000.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $262.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,987.83 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,500.27 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $94.90 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $47,280.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $4,068.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,346.18 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,160.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,370.97 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,114.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,438.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,303.95 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,043.62 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,061.84 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $107.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.20 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,000.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $64.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,390.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $609.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $784.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,448.12 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $66.40 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $212.45 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,198.82 |
| 2199 | Other Support Services-Student | 648 | Magazines | $910.24 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,574.21 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $367.75 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,671.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,074.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $88,906.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $136.99 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $1,500.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $144,700.37 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,453.27 |
| | | | Total: | $2,165,128.58 |