| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $244,250.85 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,883.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,480.81 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18,384.42 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,950.41 |
| 2112 | Attendance Services | 580 | Staff Travel | $1,108.42 |
| 2112 | Attendance Services | 810 | Dues and Fees | $3,340.50 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $139,330.41 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,462,558.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $11,657.32 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,644.04 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8,837.33 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $809,415.68 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,915.43 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,988.51 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $528.74 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $22,070.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $179,731.26 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $84,755.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $150,165.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $35,656.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50,029.38 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11,700.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $177,157.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $187,732.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $251,856.61 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $60,963.57 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22,318.44 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $82,736.15 |
| 2120 | Guidance Services | 580 | Staff Travel | $33,581.23 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $11,241.97 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $190,325.60 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,850.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,148.66 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,995.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,805.35 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $14,325.80 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,931.31 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,441.80 |
| 2132 | Medical Services | 320 | Professional-Education Services | $109,490.00 |
| 2132 | Medical Services | 580 | Staff Travel | $776.57 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $444,514.32 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $1,917.62 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,220.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $40,149.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,599.71 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,220.87 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $33,458.21 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $29,958.11 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45,407.47 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $641,472.94 |
| 2135 | Occupational Therapy | 530 | Communication Services | $11.45 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $389.14 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $118.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,285,420.17 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $5,852.49 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $27,037.60 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $15,230.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $299,684.26 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $202,778.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47,424.08 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $207,211.32 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $212,794.27 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $346,495.38 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $237,418.02 |
| 2140 | Psychological Services | 530 | Communication Services | $24.43 |
| 2140 | Psychological Services | 580 | Staff Travel | $90,462.36 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $906,181.82 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,946.56 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $199,818.67 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $50,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,990.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $82,291.98 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58,282.85 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13,630.74 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,706.73 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,971.79 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $58,551.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $75,488.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $98,159.29 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $15,040.18 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $14,783.83 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20,411.65 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,479,602.19 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $3,693.92 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $10,500.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $9,684.20 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $112,903.57 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $12,588.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $893,813.35 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $3,252.13 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $325,898.10 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $862.07 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,000.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $52,021.76 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $25,861.40 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $54,855.18 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,829.19 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,373.93 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,764.97 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $64,024.02 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58,000.09 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $91,303.39 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $24,530.06 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,505.66 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,290.57 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $32,561.20 |
| 2194 | Parental Advisory | 580 | Staff Travel | $62,077.41 |
| 2194 | Parental Advisory | 619 | General Supplies | $7,472.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $22,050.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $201.55 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $3,550.30 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $178,672.06 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,383.51 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $187,411.24 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $8,850.57 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,070.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $13,915.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,159.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,609.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,742.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,746.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $12,064.93 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,483.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,251.42 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $14,106.19 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,581.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19,144.18 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,156,846.55 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $17,060.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,191.11 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $760.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $12,749.17 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $812.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $29,938.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $17,384.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $56,181.23 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $146.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,495.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,038.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $372,438.10 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $6,000.00 |
| | | | Total: | $19,170,002.58 |