| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $250,832.27 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $3,500.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $720.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $2,099.10 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,800.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,055.22 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16,098.36 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,764.87 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10,931.39 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,764.12 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $4,950.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $128,431.00 |
| 2113 | Social Work Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $405.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,400.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $14,451.72 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,448.91 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,975.93 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,700.68 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,958.85 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,894.86 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $32,348.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $766,452.10 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,502.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $185,994.76 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,687.50 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $225.00 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $112.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,286.25 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $500.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,035.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $64,835.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $83,471.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,708.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $49,371.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,546.37 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,993.10 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,804.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $39,936.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $22,581.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $83,762.08 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $8,970.84 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,075.80 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,601.09 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,300.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $35,000.00 |
| 2120 | Guidance Services | 645 | Workbooks | $3,492.42 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,589.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $122,339.83 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2132 | Medical Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $135.00 |
| 2132 | Medical Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $607.50 |
| 2132 | Medical Services | 170 | Stipends - Certified | $50.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $800.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $50.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,576.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,567.90 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.41 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,665.45 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,792.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,100.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,403.07 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,696.19 |
| 2132 | Medical Services | 320 | Professional-Education Services | $94,549.25 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $29,757.16 |
| 2132 | Medical Services | 930 | Reimbursement | $116.50 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,220.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $64,967.10 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2140 | Psychological Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $157.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $800.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,942.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $921.95 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,546.15 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,651.43 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $382,247.90 |
| 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 | $1,932.14 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $765.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $700.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $34,349.23 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,965.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $38.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,082.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,292.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,149.35 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $17,854.42 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,614.11 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,681.25 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $37,586.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $967.71 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $236,846.34 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $720.00 |
| 2194 | Parental Advisory | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $135.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $100.00 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,070.00 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,400.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $38,825.36 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,198.60 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $514.18 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,782.67 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,457.31 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $277.87 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,654.84 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,957.66 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $12,772.43 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,799.88 |
| 2194 | Parental Advisory | 530 | Communication Services | $11,033.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $5,356.45 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,143.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $331.75 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,043.47 |
| 2194 | Parental Advisory | 681 | Cocurricular | $249.70 |
| 2194 | Parental Advisory | 810 | Fees | $3,816.04 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $4,085.00 |
| 2194 | Parental Advisory | 930 | Reimbursement | $10,921.15 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $226,957.97 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $3,406.25 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $3,080.20 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $54,089.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $540.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $4,925.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $37,869.91 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,584.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,447.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,144.31 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $575.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $25,013.92 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,499.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,624.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,513.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,757.42 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $13,610.64 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,545.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,053.09 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,100.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,202.01 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $7,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,100.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $18,920.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $21.05 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $814.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $3,324.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $30,940.10 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $722.51 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $6,000.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,350.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $50,432.70 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,453.45 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $145.00 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $205.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $82.13 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,524.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,508.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,043.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101,921.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $253,633.40 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $179.96 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,027.85 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $425.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $59.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $159.40 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,652.99 |
| | | | Total: | $4,637,483.96 |