| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $696,326.53 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $33,482.05 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $128,359.27 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $426.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45,021.29 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10,529.17 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50,575.74 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68,639.55 |
| 2112 | Attendance Services | 420 | Cleaning and Laundry Services | $290.24 |
| 2112 | Attendance Services | 619 | General Supplies | $310.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $920.00 |
| 2112 | Attendance Services | 810 | Dues and Fees | $120.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,676,683.62 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $11,958.10 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $11,559.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $64,041.33 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $30,800.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $451,910.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,145.40 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $1,187.06 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $286,921.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $67,070.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $291,224.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24,113.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $482,097.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,329.06 |
| 2120 | Guidance Services | 336 | Medical Services | $11,500.00 |
| 2120 | Guidance Services | 346 | TECH REL TECH SER | $40.00 |
| 2120 | Guidance Services | 619 | General Supplies | $17,164.48 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $8,322.45 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $4,370.86 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $8,618.94 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $575.68 |
| 2120 | Guidance Services | 810 | Dues and Fees | $200.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $2,799.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $241,617.95 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $83.20 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,010.94 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $631.23 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,352,609.87 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $992.10 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $29,810.10 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $4,474.68 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $40,473.32 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $67.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $144,521.71 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $502.80 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $341.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,434.98 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,609.79 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83,393.75 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19,503.61 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $17,152.98 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $463.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,703.78 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $97,825.15 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $21,517.81 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $131,137.26 |
| 2132 | Medical Services | 336 | Medical Services | $26,374.20 |
| 2132 | Medical Services | 580 | Staff Travel | $362.82 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $63,935.10 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $342.06 |
| 2132 | Medical Services | 619 | General Supplies | $1,342.49 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $14,706.82 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $8,507.90 |
| 2132 | Medical Services | 656 | Machinery/Machines | $30,792.27 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $115.32 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $991.85 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $489,185.86 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $46.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,829.20 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $2,892.69 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $4,500.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $17,325.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $71,628.66 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $166.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31,846.17 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,447.82 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $36,504.05 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36,814.09 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49,836.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $126,041.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $3,013.95 |
| 2135 | Occupational Therapy | 611 | Copy supplies | $145.18 |
| 2135 | Occupational Therapy | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.97 |
| 2135 | Occupational Therapy | 619 | General Supplies | $4,189.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,276,600.11 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.88 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $12,698.61 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,200.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $46,446.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $111,422.36 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $380.40 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $1,872.71 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $78,479.96 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18,353.85 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $81,292.25 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142,377.69 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $106,155.94 |
| 2140 | Psychological Services | 336 | Medical Services | $45,292.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $6,107.70 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $32,444.70 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,278.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $2,858,151.98 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $596.80 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,843.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $22,682.78 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $297,037.21 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $135.30 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,346.80 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $15,950.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $190,246.49 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $107,071.72 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $281,979.26 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $633.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $34,396.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191,051.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44,681.19 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,242.76 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,266.44 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $192,682.71 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $68,331.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $303,173.81 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $17,279.58 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $19,276.18 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23,451.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,363.78 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $770,747.47 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $15,337.29 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,699.99 |
| 2152 | Speech Pathology Services | 651 | Appliances / Furniture / Fixtures | $74.65 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $7,702.05 |
| 2153 | Audiology Services | 336 | Medical Services | $2,438.30 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,370.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $129,988.32 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,389.78 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,728.25 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $9,786.03 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,919.04 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,281.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $75,481.25 |
| 2170 | Physical Therapy | 580 | Staff Travel | $1,156.86 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $41,198.93 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,592.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $142.29 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.28 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $195.75 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $217.44 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $264.94 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,475.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $924.23 |
| 2194 | Parental Advisory | 619 | General Supplies | $14,285.62 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $13,302.54 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,155.00 |
| 2194 | Parental Advisory | 648 | Magazines | $969.30 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $990.05 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,510.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $72,409.92 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.64 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $88,296.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,449.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $399,174.74 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $228,401.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $206,918.46 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $14.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $17,405.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,070.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41,122.49 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9,617.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $22,348.49 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $177.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,396.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,969.73 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $592.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,399.71 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $6,100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $8,905.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $95,124.39 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,506.68 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $617.54 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $90.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $40,204.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,441.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,654.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,198.66 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $195.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $11,575.03 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $12,428.09 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,052.91 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,011.96 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $35,608.73 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,068.02 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $42,669.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $152,040.12 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,173.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $444,169.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $83,577.68 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,992.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $135,453.18 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,250.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,891.77 |
| | | | Total: | $20,853,711.15 |