| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $13,030.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $393,472.94 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $750.50 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $31,022.73 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,153.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,613.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $351.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,041.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,856.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $199.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32,508.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,316.34 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,039.16 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $81.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $88,417.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $758.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $30,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $15,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $73.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,294.89 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,706.09 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $923.85 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.05 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $57.06 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,220.06 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,333.98 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,200.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.79 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $311.66 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $39.23 |
| 2132 | Medical Services | 336 | Medical Services | $17,410.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,412.79 |
| 2132 | Medical Services | 810 | Dues and Fees | $50.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $77,119.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $47,027.40 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $379.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $44.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,601.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $608.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $28.53 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,510.40 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $123.98 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $178,362.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,497.00 |
| 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 | $22,733.14 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,629.62 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,719.88 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $85.59 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,158.24 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $509.59 |
| 2153 | Audiology Services | 442 | Equip & Vehicle Svcs | $160.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $41,364.10 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,574.42 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,314.48 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $486.65 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $107.65 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $319,569.91 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $91,203.03 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $7.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $20,903.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,888.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,615.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,313.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $594.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,476.33 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,708.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,164.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $916.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $240.08 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $350.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $68,757.90 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $120.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $21,243.39 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,475.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,389.65 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,181.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $5,953.18 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $6,500.98 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $6,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $782.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $245.75 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,406.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $10,480.86 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,734.48 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $776.04 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $122.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,187.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,219.33 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,351.27 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,867.25 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $1,059.24 |
| 2199 | Other Support Services-Student | 627 | Natural Gas | $558.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $925.54 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $400.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $2,640.16 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $90,965.83 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $8,447.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,265.16 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $9,173.74 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $72,781.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $233,212.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $93,353.44 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $1,157.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $84,601.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,950.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $13,222.18 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $12,223.63 |
| | | | Total: | $2,565,984.04 |