| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $40,044.51 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $248,234.61 |
| 2112 | Attendance Services | 133 | Salary No Retirement | $22.50 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $2,062.50 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $215.41 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $100.00 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $360.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,100.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,599.50 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $47,713.10 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,304.44 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.89 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,449.64 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,613.28 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,363.71 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,607.31 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,392.22 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21,978.22 |
| 2112 | Attendance Services | 530 | Communication Services | $4,584.54 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $4,950.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $34,122.32 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $832,457.86 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,607.70 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $182,208.76 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $1,530.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $370.00 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $87.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,100.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,900.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $65,340.34 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $28.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $89,388.30 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $39,754.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54,595.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,768.47 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,805.01 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,760.79 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $42,358.74 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,667.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $90,399.48 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,907.20 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,228.88 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,977.00 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $18,610.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $20,000.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $8,263.83 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $9,540.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,733.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $123,824.25 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $200.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $678.18 |
| 2132 | Medical Services | 170 | Stipends - Certified | $867.69 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29,116.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,937.21 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $686.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,718.33 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,805.06 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,100.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,020.88 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,170.32 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,827.81 |
| 2132 | Medical Services | 320 | Professional-Education Services | $96,240.00 |
| 2132 | Medical Services | 336 | Medical Services | $250.00 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $75.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,399.08 |
| 2135 | Occupational Therapy | 333 | Collect Barg Svcs | $92,027.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $64,424.80 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $200.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,939.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $921.28 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,570.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,581.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $423,544.56 |
| 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 | $1,813.66 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $675.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $29,873.40 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $55,711.18 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,614.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,692.01 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $19,991.30 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,770.57 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,326.99 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $37,586.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $906.40 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $242,413.41 |
| 2194 | Parental Advisory | 133 | Salary No Retirement | $135.00 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $1,080.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $390.00 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,383.75 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $800.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $13,721.26 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $33,834.48 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,298.68 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.57 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,536.16 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,633.50 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $280.94 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,800.20 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,960.10 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $13,361.36 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,379.35 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $2,910.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,800.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $5,259.15 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,809.69 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,140.07 |
| 2194 | Parental Advisory | 681 | Cocurricular | $8,752.95 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $4,822.06 |
| 2194 | Parental Advisory | 930 | Reimbursement | $8,771.62 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $217,457.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $2,899.28 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $52,597.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $3,792.50 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $2,845.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,660.15 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,700.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $200.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,955.73 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,602.56 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $380.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,828.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,468.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,489.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,284.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,436.44 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,320.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,725.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,658.79 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,380.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $30,365.67 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $215.35 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $77.10 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $30,358.25 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,052.86 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $59.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $5,617.82 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,026.91 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $313.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $73,826.53 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,429.33 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,277.50 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $600.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,466.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,091.08 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $219.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,422.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,129.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $192,831.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,175.35 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $41,893.45 |
| | | | Total: | $4,660,827.69 |