| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $27,239.62 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $659.66 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2112 | Attendance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $46.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,699.03 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $397.37 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,395.34 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,174.46 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,788.82 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $18,868.90 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,713.76 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $31.50 |
| 2113 | Social Work Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $78.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.92 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.63 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,427.95 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,632.51 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,937.93 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $686,109.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,028.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $87,536.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $453.54 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,123.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $39,185.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,164.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $38,733.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,483.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $70,247.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,322.71 |
| 2120 | Guidance Services | 611 | Copy supplies | $1,317.98 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $300.00 |
| 2120 | Guidance Services | 619 | General Supplies | $3,384.17 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $102.17 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,921.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $170.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $125,270.07 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,895.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,640.84 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,909.70 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,818.75 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2132 | Medical Services | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $31.50 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $78.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,857.90 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,603.91 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,232.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $288.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,700.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,582.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,021.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $365.93 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $23.37 |
| 2132 | Medical Services | 336 | Medical Services | $10,039.37 |
| 2132 | Medical Services | 580 | Staff Travel | $809.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14,863.97 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $667.09 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,931.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $751.58 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $103,308.91 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $455.89 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $113.40 |
| 2135 | Occupational Therapy | 225 | Long-Term Disability Insurance - Noncertified Personnel | $280.80 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,281.03 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,468.98 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $5,444.30 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,388.72 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $717.06 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,389.13 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $242.28 |
| 2135 | Occupational Therapy | 619 | General Supplies | $1,115.61 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $141,431.24 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,761.85 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,044.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $103.50 |
| 2140 | Psychological Services | 215 | Long-Term Disability Insurance - Certified Personnel | $280.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,101.77 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,894.78 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,773.67 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,436.18 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $989.18 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $18,812.50 |
| 2140 | Psychological Services | 580 | Staff Travel | $209.83 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,132.80 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $6,876.20 |
| 2140 | Psychological Services | 656 | Machinery/Machines | $2,495.42 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $66,813.46 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $336.74 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,385.32 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $857.11 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,150.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2152 | Speech Pathology Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $93.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,557.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,065.77 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,098.39 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.77 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,776.53 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,939.49 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,748.60 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,730.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $526.23 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $251.21 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $198,006.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,323.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $296.08 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,033.70 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $514.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $1,280.59 |
| 2170 | Physical Therapy | 336 | Medical Services | $30,512.50 |
| 2170 | Physical Therapy | 580 | Staff Travel | $393.12 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $28,482.61 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $435.14 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $15.12 |
| 2194 | Parental Advisory | 215 | Long-Term Disability Insurance - Certified Personnel | $37.44 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,813.20 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $424.13 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,712.42 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,963.69 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,914.60 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,863.06 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $16,740.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $98.42 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,640.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $505.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,117.12 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $8,829.28 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,839.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,356.16 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,730.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $638.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.03 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,739.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,440.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,134.33 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,023.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,781.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $144.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $78.79 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $16,339.76 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $12,450.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $36,750.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,895.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $220.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $499.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,087.81 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $474.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $979.70 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,073.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $148,091.01 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,451.75 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,513.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $98,236.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,529.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,544.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,297.89 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,700.61 |
| | | | Total: | $2,641,550.75 |