| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $78,315.68 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $673.69 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,712.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $71.53 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,949.40 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,157.57 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,397.67 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $257.77 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $537,166.02 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $30.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $38,146.35 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $82,828.34 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $411.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,689.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,879.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $22,035.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,811.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,883.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,534.68 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $11,977.02 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $163,923.08 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,331.23 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.74 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $17.51 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $22,102.70 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $3,825.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $135.02 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,233.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,627.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,550.70 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.67 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,724.51 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,360.79 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,419.15 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $164.53 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,872.67 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $318.85 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $63.95 |
| 2132 | Medical Services | 336 | Medical Services | $1,794.56 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $899.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,084.63 |
| 2135 | Occupational Therapy | 336 | Medical Services | $54,243.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $51,317.32 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $160.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $37.68 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,172.71 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,500.07 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $167.99 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $42,190.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $216,401.05 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $448.00 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $85.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $175.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,865.81 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,242.63 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.27 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.23 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,103.06 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,576.79 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $707.67 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,251.70 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,245.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $826.75 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.53 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.06 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,261.32 |
| 2194 | Parental Advisory | 681 | Cocurricular | $484.20 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,666.68 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $32.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $833.32 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,333.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,609.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,112.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $494.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,532.73 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,238.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,556.96 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $160.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $65.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.26 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,090.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,218.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,396.90 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $1,200.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,600.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $1,711.75 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $35.92 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,617.39 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $514.59 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $689.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,549.02 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $970.75 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $599.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $26,868.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $105,376.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106,037.17 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,690.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,232.27 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,887.27 |
| | | | Total: | $2,167,576.60 |