| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $81,995.52 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,447.38 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,442.75 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,272.84 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,171.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,375.87 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $396.27 |
| 2112 | Attendance Services | 734 | Technology Software | $35,632.52 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $784,778.02 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $5,362.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $9,162.30 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $60,469.96 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $600.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $30,300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,949.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $71,982.72 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $51,122.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,956.10 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,786.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $885.61 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $53,128.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,994.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $84,583.58 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,551.48 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,177.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,492.25 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $349.54 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $98,250.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $721.00 |
| 2120 | Guidance Services | 619 | General Supplies | $721.13 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $25,050.00 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $975.91 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $391.75 |
| 2120 | Guidance Services | 734 | Technology Software | $18,148.24 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $137,408.91 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $278.96 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $52,849.65 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,936.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,090.03 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,426.71 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $801.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $7,166.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,032.70 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,977.91 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,835.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,398.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $473.47 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $208.68 |
| 2132 | Medical Services | 336 | Medical Services | $21,936.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,468.25 |
| 2132 | Medical Services | 619 | General Supplies | $284.00 |
| 2132 | Medical Services | 652 | Audiovisual | $4,223.42 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $99.65 |
| 2132 | Medical Services | 731 | Appliances / Furniture / Fixtures | $8,555.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $216.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $148,847.52 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $6,972.06 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,621.96 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,250.32 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $11,728.32 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,074.07 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,917.15 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $502.03 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,497.50 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $967.11 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $431.49 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $150.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $104.96 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $3,287.49 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $996.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $107,450.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,989.43 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $361,168.27 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $775.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,346.08 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,094.60 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $220,090.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $7,548.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $26,474.75 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,546.38 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,780.99 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $24,658.18 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,364.88 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,393.25 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,247.48 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $56,575.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,686.51 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $2,286.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $85,505.00 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $514.68 |
| 2170 | Physical Therapy | 619 | General Supplies | $1,200.00 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $749.48 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $938.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $238.26 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,435.83 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $221.35 |
| 2194 | Parental Advisory | 647 | Newspapers | $834.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,422.81 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $259.99 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,921.25 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $6,937.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $45,273.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $105,315.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,135.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,053.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,649.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,196.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.35 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,269.19 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $722.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,574.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $930.29 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $18.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,383.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $423.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.90 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,080.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,460.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,590.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $132.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $11,850.24 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $20,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $489.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $692.13 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,655.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,038.34 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $529.83 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,278.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,341.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,982.56 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,825.12 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,784.05 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,997.18 |
| | | | Total: | $3,581,998.86 |