| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $463,068.42 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,267.72 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $48,978.02 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,550.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52,905.84 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,164.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,820.95 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,996.67 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $700.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $30,907.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,580.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,095.46 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,686.52 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,213.20 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,003.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $870.92 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,185.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $210,942.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,230.72 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,307.87 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $84,121.55 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,636.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,499.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,157.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,415.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,266.41 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $14,569.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,547.96 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,610.43 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,580.60 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,429.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $406.25 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $103.37 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $205.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $139,650.00 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $2,660.00 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,486.16 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,218.63 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $10,637.61 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,974.16 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,530.00 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $184.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,465.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $177,115.50 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,424.23 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,183.67 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,381.66 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $10,170.38 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,449.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $351.51 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $10,364.04 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $5,980.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $423,381.82 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,926.47 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $3,158.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $36,507.19 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,374.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,637.28 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,241.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,604.74 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $28,357.41 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,008.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,813.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $624.06 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,521.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,939.00 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $97.53 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $69.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $2,198.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $43,227.95 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $455.00 |
| 2170 | Physical Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,033.85 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $6,969.94 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,766.55 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $647.04 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $3,287.93 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,462.24 |
| 2170 | Physical Therapy | 283 | Workers' Compensation - Noncertified Personnel | $83.43 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,660.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,743.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $72,966.00 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $550.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $100.26 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,274.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $33,460.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $164,848.61 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $13,829.90 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,439.41 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,310.59 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $12,610.56 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,252.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,929.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,205.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,854.51 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $9,900.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,572.26 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,219.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,201.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $172.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $125.34 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $13,040.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $680.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $91,672.58 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $5,261.72 |
| 2199 | Other Support Services-Student | 433 | Cooling Services | $477.78 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $1,792.81 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,255.53 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $19,212.55 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,292.67 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $9,367.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $7,198.04 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $27.71 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,982.35 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,465.06 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $18,096.90 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $9,705.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $792.91 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,959.76 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,176.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $129,057.34 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $19,767.86 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $1,126.02 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $209.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $82,227.81 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,375.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $24,614.13 |
| 2199 | Other Support Services-Student | 655 | Instruments | $12,707.95 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,076.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $133,172.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $179,317.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $61,430.63 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,582.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $361,613.36 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,382.59 |
| | | | Total: | $3,967,713.10 |