| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 860 | Staff Registration and Tuition | $2,996.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,131,621.71 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,760.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,461.44 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $13,685.32 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $9,575.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,230.48 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.65 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $122,702.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $70,058.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16,365.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $73,154.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $166.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $117,853.89 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,866.21 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $661.50 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,173.37 |
| 2120 | Guidance Services | 619 | General Supplies | $932.74 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $300.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $111,166.80 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $364.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $194,963.25 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $11,604.08 |
| 2132 | Medical Services | 170 | Stipends - Certified | $225.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,861.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,200.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,469.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,975.40 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,800.71 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $8,170.18 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,600.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,583.03 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $12,095.44 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,143.30 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,415.21 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,905.00 |
| 2132 | Medical Services | 619 | General Supplies | $5,475.62 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $100,533.34 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $3,588.73 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $3,078.67 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $13,891.12 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,716.96 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,570.88 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $8,068.89 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,950.60 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $205,799.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,442.17 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $26,860.40 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,880.55 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,246.24 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $15,069.76 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,766.21 |
| 2140 | Psychological Services | 336 | Medical Services | $48,259.21 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $425,560.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $2,662.43 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $15,921.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,225.00 |
| 2152 | Speech Pathology Services | 149 | Other Non-Certified Temporary Compensation | $102.48 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $24,445.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,805.42 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,125.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,840.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,212.82 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $993.46 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.34 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $31,687.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,330.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $46,617.01 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,206.06 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,636.81 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,510.00 |
| 2153 | Audiology Services | 336 | Medical Services | $1,160.00 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $540.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.48 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.83 |
| 2194 | Parental Advisory | 619 | General Supplies | $206.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $35,745.72 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,478.06 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $508.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $222.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $813.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $190.33 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,403.79 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $971.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,351.79 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,407.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,910.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $24,327.90 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,120.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $53,876.95 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $937.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,875.50 |
| 2199 | Other Support Services-Student | 436 | Office Machine Svcs | $450.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $525.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $11,956.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $6,297.50 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,428.40 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,840.52 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,872.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $9,614.86 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $5,936.78 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,633.63 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,455.23 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $139.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $107,990.99 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $366.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,368.06 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $49.94 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,660.25 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $443.41 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,389.32 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $11,467.27 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $164,864.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130,225.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $73,344.17 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $10,319.90 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $49,907.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $35,723.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $199,022.02 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $23,616.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $609.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $142,510.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $70,241.85 |
| | | | Total: | $4,528,946.84 |