| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,632.93 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $1,841.81 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.77 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,092.41 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,839.75 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $188.50 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $89,342.03 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $368,275.38 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,245.53 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,096.60 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $120.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $350.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,827.81 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,829.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $184.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,897.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,601.31 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.44 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,056.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,005.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,747.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,271.65 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| 2120 | Guidance Services | 619 | General Supplies | $293.19 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,367.08 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,334.91 |
| 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 | $103.41 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $26.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,940.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $687.67 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,461.22 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,837.70 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $270.58 |
| 2132 | Medical Services | 336 | Medical Services | $40,700.13 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $35,487.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $641.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $194.41 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $310.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $142,184.71 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,025.46 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $123.12 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,270.40 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $79.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,745.03 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,045.18 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $10,060.19 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,096.97 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,823.18 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $812.07 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $132,207.37 |
| 2140 | Psychological Services | 336 | Medical Services | $150.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $11,685.67 |
| 2140 | Psychological Services | 619 | General Supplies | $1,128.04 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $129,472.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,300.56 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,802.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,590.82 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,448.63 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,231.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $723.47 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $243.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $93,633.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $560.05 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $98.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $414.63 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $654.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,846.38 |
| 2170 | Physical Therapy | 336 | Medical Services | $54,302.88 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $4,462.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $99.79 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,990.39 |
| 2194 | Parental Advisory | 645 | Workbooks | $917.12 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,211.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,049.58 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $5.01 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $10,665.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,998.03 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $8,311.46 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $425.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $243,612.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $36,996.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,325.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,584.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,893.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $676.68 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $18,185.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,995.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,516.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,669.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,444.58 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $250.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $16,820.19 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,708.39 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $825.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $20.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,435.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $179.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,986.59 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,907.29 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,733.52 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $649.92 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $313.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,395.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,855.18 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,270.44 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $240.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,284.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89,793.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $126,337.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $70,849.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,997.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,226.74 |
| 2199 | Other Support Services-Student | 881 | Donations | $42.96 |
| | | | Total: | $2,326,118.71 |