| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,057.95 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $621.16 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $26.70 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,599.34 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.04 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,870.14 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,538.06 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $167.48 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $33,621.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $466,969.21 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,193.16 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,092.95 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $90.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,404.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $64,140.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $241.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,807.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,971.28 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.58 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $31,118.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,450.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $50,636.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3,307.09 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1.25 |
| 2120 | Guidance Services | 619 | General Supplies | $294.24 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,944.88 |
| 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 | $145.65 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.90 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,816.46 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $658.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,314.38 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,695.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $318.46 |
| 2132 | Medical Services | 336 | Medical Services | $804.00 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $95,865.32 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $162.15 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $46,958.34 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $393.07 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,183.80 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $26.90 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,186.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.32 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,458.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,226.93 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $349.74 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $191,985.86 |
| 2140 | Psychological Services | 580 | Staff Travel | $521.83 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,773.30 |
| 2140 | Psychological Services | 619 | General Supplies | $781.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $131,173.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,376.60 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $53.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,781.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,586.00 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,500.73 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,404.93 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $906.30 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $90,274.82 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $96,966.40 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,054.30 |
| 2152 | Speech Pathology Services | 810 | Fees | $150.00 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $956.14 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $640.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $56,938.46 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $10,406.25 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,223.87 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,614.31 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,731.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,348.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $168.59 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,007.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,337.22 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $540.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $6,447.53 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,434.67 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $50.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $243,567.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $45,833.34 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $560.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,421.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,606.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,260.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $762.61 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $18,434.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,010.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,083.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,130.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,769.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $544.48 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,594.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,694.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $5,344.80 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,021.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $420.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,075.27 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,439.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $752.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,633.46 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,261.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,339.58 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $481.38 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,959.08 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,229.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,777.13 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,889.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $48,750.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $116,505.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $107,945.88 |
| 2199 | Other Support Services-Student | 810 | Fees | $51,068.19 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $303.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $30.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,783.36 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $300.00 |
| | | | Total: | $2,475,999.46 |