| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $358,572.05 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,020.55 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,357.15 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,739.58 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,686.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $588.76 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,755.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,321.86 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $0.10 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,084.66 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $946.32 |
| 2112 | Attendance Services | 550 | Printing and Binding | $70.00 |
| 2112 | Attendance Services | 611 | Copy supplies | $370.61 |
| 2112 | Attendance Services | 619 | General Supplies | $1,437.90 |
| 2112 | Attendance Services | 641 | Books / EBOOKS | $235.20 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $584.60 |
| 2112 | Attendance Services | 656 | Machinery/Machines | $49.49 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $3,237.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,191,052.71 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $185,759.11 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,173.18 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $1,262.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $82,096.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $132,654.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $837.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,477.64 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $219.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75,791.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17,725.44 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,859.78 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,773.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $54,410.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $126,630.15 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,440.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,368.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,349.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,303.96 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $414.48 |
| 2120 | Guidance Services | 550 | Printing and Binding | $140.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $438.42 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,585.00 |
| 2120 | Guidance Services | 619 | General Supplies | $2,635.48 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $37.83 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $7,653.32 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $20,153.83 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,416.27 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $416,926.35 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $126,293.81 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $4,830.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $18,417.26 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,880.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $332.64 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,666.65 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $216.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,866.19 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,283.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,448.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,741.98 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $21,600.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,232.93 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,434.47 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,964.58 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $639.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $332.56 |
| 2132 | Medical Services | 336 | Medical Services | $10,188.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $32,397.21 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $180.00 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $255.55 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $19,883.20 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $238,901.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $145.90 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $296,423.35 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $6,000.00 |
| 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) | $13,934.04 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,981.96 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $184.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,574.54 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,577.94 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $11,996.28 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,961.11 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,296.28 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $670.40 |
| 2140 | Psychological Services | 336 | Medical Services | $73,068.76 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,835.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $597,325.93 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $52,299.10 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,320.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $54,332.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $414.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,384.70 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,210.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $27,345.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,361.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,550.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,483.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $74,585.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,787.50 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $2,499.80 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,093.03 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $179.70 |
| 2170 | Physical Therapy | 336 | Medical Services | $141,410.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,905.71 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,785.40 |
| 2194 | Parental Advisory | 611 | Copy supplies | $64.65 |
| 2194 | Parental Advisory | 619 | General Supplies | $664.71 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $7,539.40 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $780.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,200.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $29,250.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $295,531.13 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,788.83 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $31,166.67 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $18,429.22 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,186.44 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $440,712.97 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $84,719.90 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $29,532.42 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $199.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $29,098.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,806.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,052.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,093.32 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $360.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,598.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6,960.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,224.82 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,201.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,073.36 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $35,622.57 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $180.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,596.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,703.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,379.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $5,005.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $2,121.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,041.35 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,150.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $37,793.58 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $75.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,065.98 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $47.70 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $250.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,705.15 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,070.95 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,863.63 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $35.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,336.11 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $135.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,215.10 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,220.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149,014.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,418.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $102,981.70 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,988.28 |
| 2199 | Other Support Services-Student | 881 | Donations | $14,631.09 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $104.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,061.20 |
| | | | Total: | $6,751,968.99 |