| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $197,398.51 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $672.62 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,053.57 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,715.98 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,420.77 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,904.86 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,654.17 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $54,823.86 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,484.04 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.81 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $26,073.75 |
| 2113 | Social Work Services | 443 | Land & Bldg Svcs | $1,969.00 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,892.00 |
| 2113 | Social Work Services | 619 | General Supplies | $4,590.77 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $3,952.00 |
| 2113 | Social Work Services | 656 | Machinery/Machines | $98.00 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,174.14 |
| 2113 | Social Work Services | 810 | Dues and Fees | $219.18 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $225.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,128,591.96 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,875.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,409.15 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $312,807.73 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,322.32 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $0.08 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $300.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,829.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $145,049.30 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,956.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $65,713.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,368.37 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19,787.38 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,627.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $58,019.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,264.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $111,521.97 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,173.82 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26,844.78 |
| 2120 | Guidance Services | 336 | Medical Services | $34,652.50 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,502.30 |
| 2120 | Guidance Services | 619 | General Supplies | $11,629.90 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $3,608.39 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $3,916.53 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $992.34 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54.71 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $186,771.19 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $208.86 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $235,562.41 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,812.33 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $300.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $23,915.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $50,313.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,489.29 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,453.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,069.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,290.46 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $11,391.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,640.08 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,675.04 |
| 2132 | Medical Services | 336 | Medical Services | $18,792.00 |
| 2132 | Medical Services | 580 | Staff Travel | $729.15 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $8.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,248.15 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $159.99 |
| 2132 | Medical Services | 656 | Machinery/Machines | $40.37 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $56,941.35 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $300.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,622.70 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $847.23 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,437.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $278,428.75 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $166.11 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $627.71 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $411,075.64 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,724.90 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $35,637.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,457.13 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,710.19 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $26,210.77 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,721.56 |
| 2140 | Psychological Services | 336 | Medical Services | $190,452.50 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,750.81 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,468.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $543,261.54 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,619.10 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $5,875.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $41,802.09 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $175.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $55,986.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,144.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,453.24 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $27,532.13 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,279.89 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,720.54 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,296.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,400.50 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,152.69 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $5,718.31 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $50.00 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $445.24 |
| 2153 | Audiology Services | 336 | Medical Services | $36,312.50 |
| 2153 | Audiology Services | 580 | Staff Travel | $276.41 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $5,390.37 |
| 2170 | Physical Therapy | 336 | Medical Services | $159,611.25 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $149.60 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $377.54 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $2,822.24 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,624.24 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $13,248.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,297.94 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $593.57 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.88 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $380.56 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.00 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $492.57 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $103.95 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,088.44 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31.43 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $267.93 |
| 2194 | Parental Advisory | 345 | Other Comp Events Of | $408.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $651.46 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,006.16 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $10,836.08 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,874.72 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,655.35 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $76,761.98 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $705.29 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $129,765.78 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $133,822.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $381,915.61 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $76,493.75 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $19,197.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $26,390.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,171.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,010.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,913.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,464.02 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,943.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,677.54 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,725.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $560.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,468.95 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $19,780.06 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $5,037.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,235.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $140.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $8,010.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $143.38 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $11,720.55 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,716.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,183.99 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,506.11 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,153.09 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $22,016.18 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,397.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,482.61 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $74.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $196,310.02 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,189.99 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $783.00 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $1,793.57 |
| 2199 | Other Support Services-Student | 648 | Magazines | $383.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $34,064.75 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,873.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $84,766.61 |
| 2199 | Other Support Services-Student | 655 | Instruments | $5,940.66 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,806.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $369.74 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,628.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,047.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,605.83 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $20,250.00 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $462.66 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,551.12 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,893.31 |
| | | | Total: | $6,617,424.24 |