| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $183,780.68 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,467.99 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $3,114.50 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,349.38 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,567.09 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,939.11 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,755.09 |
| 2112 | Attendance Services | 611 | Copy supplies | $127.69 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,156.72 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $300.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,104.22 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,700.05 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $631.46 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $923.86 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,254.71 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $19,931.18 |
| 2113 | Social Work Services | 443 | Land & Bldg Svcs | $615.52 |
| 2113 | Social Work Services | 580 | Staff Travel | $309.69 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45.43 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $854,853.05 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,533.62 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $9,631.85 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $186,857.70 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $134.94 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,777.29 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,450.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $111,128.96 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,025.06 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $50,994.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,926.02 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12,014.65 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,809.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $54,711.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,297.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $87,458.77 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10,414.29 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,893.96 |
| 2120 | Guidance Services | 336 | Medical Services | $43,385.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,670.67 |
| 2120 | Guidance Services | 619 | General Supplies | $96.48 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $135.00 |
| 2120 | Guidance Services | 645 | Workbooks | $3,960.00 |
| 2120 | Guidance Services | 652 | Audiovisual | $1,103.18 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,025.58 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $878.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $142,862.86 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $872.51 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $215,481.06 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,329.85 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,560.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $20,245.16 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,520.72 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,751.52 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,046.76 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,255.78 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,100.17 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,880.61 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,130.60 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,659.04 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,175.58 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,706.86 |
| 2132 | Medical Services | 336 | Medical Services | $32,040.00 |
| 2132 | Medical Services | 580 | Staff Travel | $646.43 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $24,522.07 |
| 2132 | Medical Services | 619 | General Supplies | $26.63 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $611.63 |
| 2132 | Medical Services | 655 | Instruments | $12,704.20 |
| 2132 | Medical Services | 656 | Machinery/Machines | $5,280.07 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $20,198.46 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $48,299.67 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $600.00 |
| 2135 | Occupational Therapy | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,117.89 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $729.19 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,645.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $242,581.97 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $55.70 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $939.21 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $352,621.77 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $4,941.09 |
| 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 | $960.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $42,929.54 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,727.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,847.65 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $21,607.34 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,295.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,020.47 |
| 2140 | Psychological Services | 336 | Medical Services | $194,778.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $4,196.86 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,819.49 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $505,275.55 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $6,641.21 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $7,525.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $114.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $45,517.84 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,615.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $53,100.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,487.15 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,065.67 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $31,521.04 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $20,710.06 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $53,070.70 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $10,784.82 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,524.93 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $7,615.24 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $142.11 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $500.74 |
| 2153 | Audiology Services | 336 | Medical Services | $31,290.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $544.56 |
| 2170 | Physical Therapy | 336 | Medical Services | $155,402.50 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $1,122.54 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,687.50 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,553.97 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $341.89 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.97 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $104.24 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.38 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $231.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $587.47 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.83 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.29 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $11,305.15 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,993.31 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $69,762.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $61,797.72 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $161,086.65 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $216.98 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $352,912.23 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $28,346.90 |
| 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 | $7,537.08 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $25,746.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,021.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15,675.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,666.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,069.79 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,001.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,003.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,065.07 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $120.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $738.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $301.83 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $880.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,000.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $500.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $222.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $93.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $485.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,705.82 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,258.46 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,703.92 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,123.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,050.49 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $20,849.15 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $49.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $124,674.45 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,250.23 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $990.42 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $38,226.05 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $15,479.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $133,878.71 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $299.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,763.99 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $7,401.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,727.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $50,574.70 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,083.85 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,749.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $177,325.69 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,629.02 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $156,081.83 |
| | | | Total: | $6,109,350.94 |