| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $106,805.30 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $2,024.30 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,268.02 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,324.59 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,491.82 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,546.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,530.89 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,272.34 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $758,562.87 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,275.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,520.36 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $36,272.10 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $43.07 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,956.31 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $59,406.16 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $44,475.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,401.57 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,909.11 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $446.52 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,777.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47,635.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74,221.36 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,449.88 |
| 2120 | Guidance Services | 619 | General Supplies | $1,057.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $154,327.80 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,246.96 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $109.44 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,277.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,169.59 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,300.65 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $304.19 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,567.47 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,931.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,890.79 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,910.09 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $105,344.08 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,950.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,968.76 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,395.90 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,192.92 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $119,067.86 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,406.87 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $331.67 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $13,891.12 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,419.65 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,735.32 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,205.93 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,636.63 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,457.60 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,252.48 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,051.23 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $283,742.34 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $225.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,934.04 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,629.38 |
| 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 | $30,343.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,000.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,209.65 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,940.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,684.05 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $41,595.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $923.66 |
| 2153 | Audiology Services | 431 | Nontechnology Serv | $795.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,608.09 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $76,939.02 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $14,125.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $17,531.68 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $69.30 |
| 2194 | Parental Advisory | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,194.01 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $279.24 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,424.05 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,691.10 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,230.70 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,204.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $43,252.85 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $24.83 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $114,673.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $52,861.35 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,002.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,638.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,093.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,425.47 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,122.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $564.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,415.77 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $53.03 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,227.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,266.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $65,458.61 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,329.74 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $951.01 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $228.90 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $156.69 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $160.44 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $22,760.70 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $20,591.63 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $325.01 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $452.80 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $19,703.52 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,235.97 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $12,176.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $553.74 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $384.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $12,482.80 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55,050.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $344.12 |
| 2199 | Other Support Services-Student | 648 | Magazines | $68.57 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,160.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $744.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $149,354.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $319,794.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97,023.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $78,766.64 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,905.96 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,746.87 |
| | | | Total: | $3,519,497.87 |