| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $626,970.37 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,146.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,439.01 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,836.90 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $75,349.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,738.04 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $41,172.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $64,615.05 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $324,817.16 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $708.06 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,313.04 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $867.04 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $141,960.04 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,642.28 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $542.25 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,600.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $27,902.14 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,382.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,158.73 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,452.57 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $23,946.67 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,676.07 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,865.89 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,746.47 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $263.25 |
| 2132 | Medical Services | 336 | Medical Services | $6,720.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,035.47 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $159,449.95 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $1,989.75 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $3,600.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,986.47 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $12,422.28 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,727.52 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,859.12 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,093.75 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $941.16 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $54.46 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,828.34 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $216,110.46 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,166.01 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $3,600.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,586.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,337.77 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $13,380.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,456.07 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $284,682.25 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $12,423.91 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $594,589.51 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $180.88 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,039.40 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $4,713.16 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $3,300.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $74,046.07 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,635.56 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $68,808.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,708.64 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $252.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $45,717.91 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,295.12 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $68,442.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $422.94 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $6,086.63 |
| 2153 | Audiology Services | 336 | Medical Services | $13,778.10 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $57,792.08 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $469.70 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $1,200.00 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,540.68 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $4,475.31 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,074.15 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,460.00 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $4,208.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,849.23 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $10,735.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $160.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $27,823.44 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $91.48 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $18.77 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $250.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,767.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $41,500.08 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,170.95 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $826.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,357.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,976.39 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,304.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,225.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $716.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,449.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $42,951.38 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $80,604.70 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $503.92 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,625.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $9,324.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,007.40 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $7,217.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $15,369.53 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $52,581.13 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,908.21 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,835.02 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,170.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $10.48 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,839.27 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,323.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $24,881.14 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $203,848.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $131,439.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $193,174.29 |
| 2199 | Other Support Services-Student | 810 | Fees | $81,542.55 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,914.87 |
| | | | Total: | $4,481,159.33 |