| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $41,930.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $70.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $58.65 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $179.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,731.51 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.81 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,249.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,409.41 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $168.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $477,738.06 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,056.26 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $38,220.45 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $4,777.50 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $475.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $75,809.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $336.60 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $30.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,976.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,776.69 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,951.56 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $28,914.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,830.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,623.32 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,916.83 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,290.39 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,958.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,757.17 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $153.48 |
| 2120 | Guidance Services | 580 | Staff Travel | $344.54 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,500.95 |
| 2120 | Guidance Services | 619 | General Supplies | $12,281.32 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $3,737.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $74,809.95 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,440.62 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $74,001.22 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,742.25 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $175.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,247.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,744.16 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $45.90 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $15.60 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $94.35 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,616.54 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,079.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,987.71 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,166.41 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,368.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,883.07 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,880.80 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,981.08 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $220.78 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $485.57 |
| 2132 | Medical Services | 320 | Professional-Education Services | $64,767.00 |
| 2132 | Medical Services | 336 | Medical Services | $4,447.08 |
| 2132 | Medical Services | 580 | Staff Travel | $1,056.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,040.87 |
| 2132 | Medical Services | 810 | Dues and Fees | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $71,247.61 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $176,328.49 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,761.93 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $125.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $370.37 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $21,476.96 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $86.70 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,087.65 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,826.95 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $12,360.66 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,523.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $513.49 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,851.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,369.27 |
| 2140 | Psychological Services | 611 | Copy supplies | $2,379.57 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,972.25 |
| 2140 | Psychological Services | 619 | General Supplies | $161.97 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $4,070.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $220,473.19 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,252.54 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $175.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $389.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $99,163.89 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $153.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,118.99 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,705.28 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $22,035.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,962.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,292.58 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $860.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,545.67 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $29,449.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $389.69 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $50.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $500.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $28.05 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $85.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,611.74 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $376.86 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $2,185.64 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,454.90 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,966.20 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $119.06 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,065.50 |
| 2194 | Parental Advisory | 611 | Copy supplies | $37.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,204.96 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $377.41 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $2,844.00 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $1,526.46 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,478.84 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $15,150.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $212.16 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $31,850.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,695.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $50.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,502.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,700.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $25.50 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $78.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,794.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $653.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,229.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $989.22 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,250.11 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,850.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,588.25 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $318.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,155.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $164.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $179.30 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,001.66 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,340.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,600.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,140.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,365.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,710.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,590.60 |
| 2199 | Other Support Services-Student | 540 | Advertising | $750.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,149.62 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $2,300.89 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,668.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $829.70 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,504.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $169.71 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,551.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $41,521.38 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,166.55 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $22,248.68 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,704.77 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,803.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $650.50 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $275.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $128,236.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,957.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,890.84 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $18,382.29 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,800.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,355.32 |
| | | | Total: | $2,527,090.49 |