| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,376,124.83 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,019.12 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $75,444.53 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,000.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $6,735.21 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $48,020.81 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $136,398.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $750.00 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $2,368.82 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,025.06 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $246.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $85,294.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19,947.99 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,945.27 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,156.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $107,578.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $145,999.66 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,694.21 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,727.83 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $43,112.52 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,120.63 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $213,204.95 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $193,253.65 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,657.50 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,295.75 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $419.84 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,929.20 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $524.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,056.09 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,053.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,926.06 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,789.14 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $16,389.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,242.75 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,573.05 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,777.79 |
| 2132 | Medical Services | 336 | Medical Services | $10,525.00 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $420.00 |
| 2132 | Medical Services | 580 | Staff Travel | $770.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,049.54 |
| 2132 | Medical Services | 619 | General Supplies | $25,364.75 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $185,062.49 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $3,072.60 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $21,210.00 |
| 2135 | Occupational Therapy | 218 | Vision Insurance - Certified Personnel | $34.48 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $117.50 |
| 2135 | Occupational Therapy | 228 | Vision Insurance - Noncertified Personnel | $238.44 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,946.38 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,027.72 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $15,770.36 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,402.60 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $116.22 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,038.40 |
| 2135 | Occupational Therapy | 619 | General Supplies | $3,193.64 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $499.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $453,444.13 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $24,013.35 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $19,972.13 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $66,351.72 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $265.00 |
| 2140 | Psychological Services | 218 | Vision Insurance - Certified Personnel | $876.06 |
| 2140 | Psychological Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,053.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,794.77 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $36,022.21 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,614.15 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,887.18 |
| 2140 | Psychological Services | 336 | Medical Services | $5,200.00 |
| 2140 | Psychological Services | 530 | Communication Services | $7,399.92 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,279.56 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,093.95 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $870,688.77 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $43,260.18 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $7,493.45 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $43,050.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $66,140.24 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $128,959.28 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $510.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $1,732.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2152 | Speech Pathology Services | 228 | Vision Insurance - Noncertified Personnel | $87.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,208.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,613.42 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,796.46 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $653.99 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $69,537.55 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,209.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94,372.27 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,261.14 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,425.76 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $47,856.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $6,396.76 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $413.17 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $18,548.14 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,094.42 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $4,061.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $4,524.96 |
| 2153 | Audiology Services | 336 | Medical Services | $345.00 |
| 2153 | Audiology Services | 619 | General Supplies | $502.70 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $97,693.28 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $2,108.75 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $13,200.00 |
| 2170 | Physical Therapy | 218 | Vision Insurance - Certified Personnel | $34.48 |
| 2170 | Physical Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2170 | Physical Therapy | 228 | Vision Insurance - Noncertified Personnel | $175.44 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,120.47 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,665.27 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,483.34 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,513.09 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $212.00 |
| 2170 | Physical Therapy | 619 | General Supplies | $2,632.93 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $23,077.60 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $550.00 |
| 2194 | Parental Advisory | 218 | Vision Insurance - Certified Personnel | $17.24 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $87.72 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,423.38 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.89 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $1,741.94 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,364.06 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,627.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $25,200.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $239,849.04 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $1,657.15 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $29,523.04 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $12,550.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,567.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,877.45 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $0.48 |
| 2199 | Other Support Services-Student | 218 | Vision Insurance - Certified Personnel | $69.56 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $26,404.16 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $172.50 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $537.22 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $939.97 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $219.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,274.56 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,806.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,290.76 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,038.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18,764.68 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,470.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25,853.45 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,320.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,702.95 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $8,363.60 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $5,703.09 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $23,315.80 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $111.24 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,541.97 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,337.32 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $260.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $75,584.66 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $384.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $29.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,867.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $483.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,196.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,848.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $49,852.81 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,675.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $30,845.64 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $502.00 |
| | | | Total: | $6,213,477.59 |