| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $73,728.44 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,327.76 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $1,175.40 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $49,228.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $16.25 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2112 | Attendance Services | 191 | Salary for Early Retirement | $8,400.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,240.62 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,123.19 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,198.18 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,004.83 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $702.72 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,372.61 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,531.34 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,705.31 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,028.66 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $297.58 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $566.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $810,817.27 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,680.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,468.09 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,639.50 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $393,634.69 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $407.99 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,265.26 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $15,650.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $47,831.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $105,255.84 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $44,505.78 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $603.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,901.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,372.17 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,138.17 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,879.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $58,199.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18,546.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $89,353.20 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $27,531.61 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,591.93 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37,364.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,647.09 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $4,566.42 |
| 2120 | Guidance Services | 619 | General Supplies | $4,104.28 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $785.31 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $377.61 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $6,248.89 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $245,352.23 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $240.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,188.96 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $675.85 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,548.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $24,625.94 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $27.79 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,141.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,541.27 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $865.48 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.43 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $17,791.56 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,724.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,062.76 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,095.00 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,163.84 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,486.08 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,007.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $160.60 |
| 2132 | Medical Services | 320 | Professional-Education Services | $186,012.06 |
| 2132 | Medical Services | 336 | Medical Services | $235.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $965.00 |
| 2132 | Medical Services | 580 | Staff Travel | $24.69 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,494.44 |
| 2132 | Medical Services | 617 | Kitchen Products and Supplies | $972.82 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $329.92 |
| 2132 | Medical Services | 619 | General Supplies | $8,918.41 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,334.77 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $79,709.32 |
| 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 | $1,193.77 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,002.81 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,170.01 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,816.89 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,142.36 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $314.11 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,868.00 |
| 2140 | Psychological Services | 336 | Medical Services | $11,640.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $477,761.26 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,418.18 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $5,088.85 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $76,444.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,868.14 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $675.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $48,105.58 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,177.36 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $47.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,057.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,497.31 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,485.85 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,049.13 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $31,675.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $27.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,893.93 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,753.84 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,808.89 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,049.27 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $843.92 |
| 2170 | Physical Therapy | 336 | Medical Services | $62,596.63 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $119,279.51 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $200.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $1,556.82 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $46,092.72 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $65.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $450.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $11,305.62 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $7,042.25 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,646.97 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,144.05 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $735.32 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $7,455.11 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,578.34 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,230.50 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $3,469.34 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,687.44 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,708.41 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $467.74 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $559.75 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,435.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $13,837.74 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $868.12 |
| 2194 | Parental Advisory | 611 | Copy supplies | $5,957.52 |
| 2194 | Parental Advisory | 619 | General Supplies | $37,622.03 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $14,126.65 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,895.00 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $1,218.63 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,037.90 |
| 2194 | Parental Advisory | 681 | Cocurricular | $7,576.06 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $125,485.42 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $325.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,057.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,853.20 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,856.59 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $20,219.90 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $130.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,795.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $420.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,308.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,176.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,356.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,311.27 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11,074.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,028.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $121.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,870.84 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $14,730.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $134.63 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,113.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,677.25 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $267.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $54.14 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $679.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,547.99 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,208.16 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $92.09 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,411.51 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,247.59 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $170.94 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $16,114.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,705.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,233.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110,496.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,637.76 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,352.96 |
| | | | Total: | $4,431,329.04 |