| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $329,150.61 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $475.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $255.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,774.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,164.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $266.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,907.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,421.81 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $171.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,615.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $114,493.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $340.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $758.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $88.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,119.73 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,665.11 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,363.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,962.76 |
| 2132 | Medical Services | 336 | Medical Services | $7,495.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,666.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $194,297.15 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $53,312.70 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $379.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,164.78 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.22 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $28.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,107.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $193,271.40 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $3,870.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,137.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,603.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,947.56 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $85.59 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,857.25 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $174.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $629.56 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,931.94 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,955.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $225.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $16,699.64 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,337.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,995.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $301,793.36 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $156,842.87 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,308.24 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $38.22 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $51.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $18,231.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,263.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,883.63 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,545.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,512.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,061.62 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,061.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,347.19 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,840.53 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $61,752.10 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,195.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $8,690.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,425.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $3,824.90 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $11,266.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $2,213.44 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,245.83 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $165.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,500.15 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,285.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $499.10 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,250.60 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,169.94 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $140.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $789.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,822.31 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $24,823.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $37,046.08 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,429.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $69,219.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $432,414.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $210,026.52 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $13,025.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $185,368.62 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,850.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,814.75 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $361.80 |
| | | | Total: | $2,846,673.30 |