| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $107,065.63 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $523.18 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,478.60 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $157.76 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,813.54 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,593.54 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,189.11 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $537.82 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,539.50 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $60,678.88 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $198.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,903.21 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $912.87 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,582.14 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,498.57 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,218.64 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $303.99 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $773,573.48 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $90.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,997.53 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,156.33 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $117,988.45 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,604.11 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $7,698.60 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $6,340.72 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $6,054.05 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $98,645.47 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $592.02 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $66.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $48,128.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,256.12 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,860.43 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,838.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $48,542.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,025.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $82,184.26 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,507.34 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,855.33 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $616.35 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $199.99 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $132,973.97 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $850.11 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $161,457.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $883.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $118.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $118.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,314.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,944.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,100.68 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,362.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,167.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,679.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,332.44 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,349.80 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $650.45 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $801.59 |
| 2132 | Medical Services | 336 | Medical Services | $5,315.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $124.00 |
| 2132 | Medical Services | 580 | Staff Travel | $142.42 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,031.18 |
| 2132 | Medical Services | 732 | Audiovisual | $8,590.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $2,268.00 |
| 2135 | Occupational Therapy | 110 | Regular Certified Salaries | $77,180.04 |
| 2135 | Occupational Therapy | 116 | TRS Offset for Certified Staff | $473.90 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $16,900.38 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2135 | Occupational Therapy | 139 | Other Cert Temp Compensation | $1,686.96 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $4,599.48 |
| 2135 | Occupational Therapy | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2135 | Occupational Therapy | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $9.90 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $3,707.40 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.05 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,368.26 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.99 |
| 2135 | Occupational Therapy | 251 | Retirement - District-Paid - Certified Personnel | $5,337.86 |
| 2135 | Occupational Therapy | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,770.60 |
| 2135 | Occupational Therapy | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,047.59 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $702.43 |
| 2135 | Occupational Therapy | 273 | Workers' Compensation - Certified Personnel | $383.12 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $106.56 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $272.02 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $115,907.52 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $921.13 |
| 2140 | Psychological Services | 133 | Salary No Retirement | $1,800.00 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $1,022.93 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $12.06 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $72.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,401.25 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,730.89 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,808.60 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,838.69 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,944.59 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $603.53 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $88,020.28 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,482.15 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $10,587.55 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $450.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $187,692.92 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $47,169.00 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $6,000.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $3,618.90 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,843.94 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $840.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $26,712.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $114.84 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,133.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,837.65 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,105.49 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $726.24 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,569.63 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,811.54 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,715.40 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,828.55 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $996.78 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $245.23 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $341,414.36 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $460.77 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $912.53 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $113,081.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $28,160.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $925.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,569.03 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $29,338.32 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $200.37 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $15.84 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $72.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $947.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.48 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,885.58 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.94 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,309.13 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,571.48 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,072.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,214.36 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $75.18 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $151.79 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $40.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $1,950.14 |
| 2194 | Parental Advisory | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $789.97 |
| 2194 | Parental Advisory | 616 | Health, First-Aid & Hygiene Supplies | $153.71 |
| 2194 | Parental Advisory | 619 | General Supplies | $344.61 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $183.87 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,967.81 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,373.17 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26.07 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $22,000.03 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $41,137.55 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,644.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $25,319.20 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $277.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,200.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,748.88 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $21.78 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $21,433.12 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $102.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,681.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,316.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,009.43 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,807.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,758.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,776.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $210.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $345.15 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $20,167.12 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,280.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,742.61 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $6,445.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $2,355.03 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $17,190.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $8,353.25 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,038.87 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $35,328.68 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $187.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,821.63 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $14.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,305.44 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $963.16 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $991.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,448.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,370.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $109,376.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,188.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $235,822.50 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $1,882.86 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $6,076.13 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,762.85 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $30,412.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $270.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $31,700.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,215.76 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,494.94 |
| | | | Total: | $4,108,078.15 |