| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $21,010.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $41,706.36 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,860.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $82.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $166.40 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,236.15 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.10 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,960.31 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $692.40 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,480.21 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,977.92 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $45.67 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $88.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $469,400.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,531.20 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $123,002.31 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $688.90 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,440.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,860.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $22,594.01 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $71,746.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $732.32 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $136.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,637.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,165.14 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,891.41 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,845.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $29,493.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,143.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,008.37 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,343.99 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,921.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,054.57 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $263.94 |
| 2120 | Guidance Services | 336 | Medical Services | $1,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $56,778.51 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,930.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $82.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,366.93 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.48 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $125.16 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $130.25 |
| 2132 | Medical Services | 336 | Medical Services | $610.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $701.93 |
| 2132 | Medical Services | 619 | General Supplies | $1,415.28 |
| 2132 | Medical Services | 810 | Dues and Fees | $172.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $123,292.00 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $135.96 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,368.28 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,723.22 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,290.26 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,827.20 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,608.28 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $270.12 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,246.09 |
| 2135 | Occupational Therapy | 619 | General Supplies | $667.26 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $152,616.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,865.42 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,930.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $165.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,942.34 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,091.42 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $9,300.76 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,841.12 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,575.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $317.80 |
| 2140 | Psychological Services | 336 | Medical Services | $281,832.89 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,801.27 |
| 2140 | Psychological Services | 619 | General Supplies | $333.45 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $295,110.27 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,349.90 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,140.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $39,911.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $414.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,318.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,751.95 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $20,855.41 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,660.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,562.30 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $691.34 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $13,765.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,076.37 |
| 2153 | Audiology Services | 333 | Collect Barg Svcs | $3,850.00 |
| 2153 | Audiology Services | 336 | Medical Services | $54,380.00 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $872.63 |
| 2170 | Physical Therapy | 336 | Medical Services | $46,293.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,020.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $11,100.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $172.70 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $664.26 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.36 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $334.91 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.36 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $663.69 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,002.70 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,135.18 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.55 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $21.18 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $9.39 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $53,855.06 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $956.25 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $153.90 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,930.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,437.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $83.20 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,171.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,551.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $830.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,872.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,088.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,390.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $37.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $105.56 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $360.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $45,228.59 |
| 2199 | Other Support Services-Student | 540 | Advertising | $125.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,500.71 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $346.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,954.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $46,109.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $69,476.26 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $5,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,071.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $193,670.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $99,996.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $123,418.11 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,875.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,050.00 |
| | | | Total: | $3,073,419.68 |