| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $459,539.28 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $7,141.90 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $25,534.53 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,224.73 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,350.00 |
| 2120 | Guidance Services | 142 | Subs Sal Non-CP | $112.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,170.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $35,500.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $910.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $60,660.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $333.20 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $74.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,761.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,960.45 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,915.76 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.03 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $28,381.97 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,685.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,589.76 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,084.01 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,407.17 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,826.74 |
| 2120 | Guidance Services | 930 | Reimbursement | $18.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,038.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $325,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $2,137.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $37,520.88 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $204.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,829.92 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20,263.30 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,739.12 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,175.88 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,239.28 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25,013.37 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $28,588.32 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33,946.83 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,686.32 |
| 2132 | Medical Services | 619 | General Supplies | $267.59 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $99.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $900.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $127,905.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $120,397.20 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,577.18 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,014.58 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $78.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,177.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,912.42 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $8,168.24 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,137.63 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,225.95 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,745.00 |
| 2140 | Psychological Services | 336 | Medical Services | $4,250.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,597.93 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $106,157.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $37.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,151.56 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,162.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,909.02 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.65 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.09 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,823.40 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,257.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,180.30 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $59,060.80 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $152.59 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,162.35 |
| 2152 | Speech Pathology Services | 810 | Fees | $556.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $4,960.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,000.00 |
| 2194 | Parental Advisory | 114 | Unused Leave for Certified Staff | $112.50 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,870.94 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.59 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,403.24 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,956.72 |
| 2194 | Parental Advisory | 530 | Communication Services | $18,690.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $58.10 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $334.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,440.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $792.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.46 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $861.34 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $640.01 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,161.49 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $222.08 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $210.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.38 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,650.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $972.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $19,276.69 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,331.88 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $380.20 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $3,050.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $586.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $86,742.03 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,181.65 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $1,710.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,997.78 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,132.65 |
| 2199 | Other Support Services-Student | 655 | Instruments | $92,074.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $570.48 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $56,572.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,465.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $378,835.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $253,743.48 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,464.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $19,300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $387.00 |
| | | | Total: | $2,992,661.80 |