| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $168,381.95 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,622.64 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $700.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,700.71 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,502.56 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,007.39 |
| 2112 | Attendance Services | 432 | Technology Services | $8,890.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $166,863.46 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $53,354.89 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,719.65 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $869.91 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $28,652.58 |
| 2113 | Social Work Services | 619 | General Supplies | $28,115.84 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $922.00 |
| 2113 | Social Work Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,679.18 |
| 2113 | Social Work Services | 810 | Fees | $43.50 |
| 2113 | Social Work Services | 930 | Reimbursement | $114.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,148,077.99 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $12,162.18 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $319,961.65 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $6,232.95 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $148,424.87 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,452.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $68,166.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,942.35 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,782.51 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,860.40 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $36,770.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $116,187.11 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,024.79 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27,488.90 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $25,357.74 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,130.96 |
| 2120 | Guidance Services | 619 | General Supplies | $27,610.05 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $2,773.45 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,311.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23.50 |
| 2120 | Guidance Services | 810 | Fees | $2.51 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $1,497.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $189,752.16 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $1,475.30 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $225,265.22 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $16,313.34 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $800.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $100.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,880.00 |
| 2132 | Medical Services | 197 | Professional Dues | $380.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,068.68 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $38,200.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,989.29 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,570.11 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,908.96 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,252.96 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $9,006.41 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,051.24 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,357.87 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,956.95 |
| 2132 | Medical Services | 580 | Staff Travel | $125.56 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,568.25 |
| 2132 | Medical Services | 619 | General Supplies | $2,418.67 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $127,532.24 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $500.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,985.86 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,867.66 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,676.31 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,153.59 |
| 2135 | Occupational Therapy | 336 | Medical Services | $225,809.25 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $224.79 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $813.43 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $433,079.12 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $10,748.15 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $3,804.01 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,920.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $520.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $36,150.91 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,687.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,007.56 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $16,685.25 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,262.84 |
| 2140 | Psychological Services | 336 | Medical Services | $187,025.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,948.16 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $9,387.91 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $567,422.40 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,675.00 |
| 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 | $5,687.96 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $42,731.06 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $50,246.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,485.32 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,766.84 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $18,006.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,573.82 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,273.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $11,544.99 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,673.17 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $225.00 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,277.04 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $11,236.12 |
| 2153 | Audiology Services | 336 | Medical Services | $36,050.00 |
| 2153 | Audiology Services | 580 | Staff Travel | $346.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $153,355.00 |
| 2170 | Physical Therapy | 614 | Testing Supplies and Materials | $76.95 |
| 2170 | Physical Therapy | 738 | Adaptive Equipment | $13,690.40 |
| 2180 | Visually Impaired / Vision Services | 580 | Staff Travel | $769.16 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $105.71 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $13,703.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $162.56 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $731.91 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $171.16 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.24 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.75 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $492.91 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,091.29 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,358.35 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $13.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.44 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $4,262.54 |
| 2194 | Parental Advisory | 550 | Printing and Binding | $1,078.54 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $9,025.46 |
| 2194 | Parental Advisory | 681 | Cocurricular | $101.00 |
| 2194 | Parental Advisory | 850 | Game Contracts and Guarantees | $157.27 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $127,554.01 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $4,651.62 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $116,881.61 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $185,075.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $359,008.19 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $45,057.04 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $960.00 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $380.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $27,896.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,524.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21,105.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,936.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $18,410.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,448.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,624.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,972.62 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,678.95 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,298.63 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $410.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $18,000.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $60,619.37 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,387.43 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,149.88 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $19,557.75 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,471.72 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $24,363.20 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $250.93 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $100.53 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $229,612.86 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,479.03 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $632.75 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $1,792.80 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $21,655.84 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $7,681.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $24,642.88 |
| 2199 | Other Support Services-Student | 655 | Instruments | $9,570.71 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $6,600.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,894.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,437.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,821.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,770.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $73,036.45 |
| | | | Total: | $7,080,492.17 |