| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $152,711.41 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $3,303.84 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,470.54 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,907.56 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,083.24 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,821.54 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $756,443.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,439.85 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $53,100.76 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $26,207.59 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $97,720.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,308.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,362.46 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,235.63 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $756.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $24,154.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,347.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76,646.33 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,604.83 |
| 2120 | Guidance Services | 619 | General Supplies | $687.55 |
| 2120 | Guidance Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,382.35 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $298.71 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $165,946.98 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,487.38 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $148.31 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $950.05 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,885.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,311.98 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,476.82 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $345.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $5,178.72 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,399.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,240.65 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $140.66 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $62,036.78 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,664.62 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $857.04 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,021.81 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $131,635.89 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,198.48 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,177.65 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,912.47 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,954.86 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,316.84 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,374.95 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,226.87 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $314,222.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $48,688.19 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,934.04 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,210.41 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,839.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,639.89 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,832.23 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,941.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,480.72 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,625.27 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $325.00 |
| 2153 | Audiology Services | 619 | General Supplies | $877.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $4,695.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,000.00 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $89.94 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $3,489.01 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $17.81 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $33.32 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $227.04 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.09 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $283.21 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $336.32 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,152.24 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,916.30 |
| 2194 | Parental Advisory | 681 | Cocurricular | $306.81 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $29,553.03 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $1,553.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $59,482.83 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,498.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $113,593.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $77,713.29 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,491.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,986.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,245.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,928.59 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,003.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,706.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $123.30 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,116.76 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,749.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $223,627.31 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $68,881.49 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,180.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $219.42 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $3,000.44 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $4,809.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,603.37 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $22,455.16 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,344.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $606.70 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,335.09 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $23,888.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $54,280.19 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,070.89 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $40.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $26,422.47 |
| 2199 | Other Support Services-Student | 655 | Instruments | $762.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $132,236.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $333,393.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $160,913.17 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $356.44 |
| 2199 | Other Support Services-Student | 810 | Fees | $76,790.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $200.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $66.76 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,825.00 |
| | | | Total: | $3,850,968.34 |