| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,558.51 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $2,145.90 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $770.66 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,635.57 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $382.48 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,919.05 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,604.44 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $136.71 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $84,530.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $323,732.43 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $975.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,616.87 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $50.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $26,333.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $53,274.18 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $184.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,873.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,889.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,109.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,823.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,814.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,456.86 |
| 2120 | Guidance Services | 619 | General Supplies | $886.97 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,317.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $55.14 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,564.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $599.85 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,056.48 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,222.95 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $180.55 |
| 2132 | Medical Services | 336 | Medical Services | $958.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $659.80 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $49,435.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $84,702.45 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $651.58 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,705.70 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,859.34 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,136.46 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,082.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,138.47 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $393.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $76,140.97 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $41,474.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,397.99 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,308.95 |
| 2140 | Psychological Services | 619 | General Supplies | $295.15 |
| 2140 | Psychological Services | 810 | Dues and Fees | $408.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $260.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $155,218.11 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,339.69 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $25.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,439.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,973.67 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,351.10 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,865.98 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $622.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,345.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $660.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $1,315.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $62,549.34 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,975.00 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $1,287.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $620.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $9,682.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $920.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $6,000.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $9,140.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $8,491.70 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,733.33 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $262,352.65 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,090.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $16,318.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,816.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,621.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $379.29 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $19,016.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,116.94 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $364.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $495.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,177.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $114.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $13,512.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,896.75 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $600.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,445.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $7,564.49 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $149.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $875.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,334.27 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,470.40 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $21.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9,415.24 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,857.01 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,584.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,447.88 |
| 2199 | Other Support Services-Student | 648 | Magazines | $875.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,312.29 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,175.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,669.51 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,870.14 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,788.59 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $179.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82,328.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $76,586.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $40,037.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,076.74 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $978.00 |
| | | | Total: | $2,001,849.12 |