| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $57,485.22 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,030.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,976.53 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $930.03 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,678.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,556.02 |
| 2112 | Attendance Services | 611 | Copy supplies | $27.50 |
| 2112 | Attendance Services | 619 | General Supplies | $355.79 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,270.45 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $60,838.46 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $30,903.24 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2113 | Social Work Services | 131 | Cert Sub Sal-CP | $215.92 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,424.34 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $800.88 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,083.20 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.00 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $3,629.39 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.80 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,236.74 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,356.12 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $34.41 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,197.66 |
| 2113 | Social Work Services | 611 | Copy supplies | $27.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $811,390.10 |
| 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 | $14,437.25 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $156,957.22 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $107.48 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $78.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,900.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,800.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $29,237.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $106,201.76 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,294.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $52,013.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12,164.76 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,052.38 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,350.85 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $49,160.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,652.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $86,310.48 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,312.13 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,596.76 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,879.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,843.93 |
| 2120 | Guidance Services | 619 | General Supplies | $734.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $213,426.53 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $3,281.11 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $97,235.68 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,241.73 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,096.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,564.69 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,301.40 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $12,783.26 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,727.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,801.53 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,386.62 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,851.60 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,024.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $559.47 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $476.78 |
| 2132 | Medical Services | 336 | Medical Services | $9,593.75 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $60,280.97 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $2,642.74 |
| 2132 | Medical Services | 443 | Land & Bldg Svcs | $1,500.00 |
| 2132 | Medical Services | 530 | Communication Services | $1,624.00 |
| 2132 | Medical Services | 580 | Staff Travel | $709.07 |
| 2132 | Medical Services | 611 | Copy supplies | $27.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,817.94 |
| 2132 | Medical Services | 619 | General Supplies | $23,149.58 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $300.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $142,766.33 |
| 2132 | Medical Services | 810 | Dues and Fees | $480.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $95,000.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $212,620.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,793.08 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,300.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $24,234.81 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $30,318.98 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,184.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,317.27 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $14,055.96 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,605.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,078.14 |
| 2140 | Psychological Services | 336 | Medical Services | $5,156.25 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,491.37 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $8,695.08 |
| 2140 | Psychological Services | 810 | Dues and Fees | $700.00 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $256,606.67 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $4,585.89 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,115.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,730.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,912.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $15,715.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,552.18 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $109,434.83 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $514.40 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,379.90 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,163.15 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,656.99 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $1,283.32 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $830.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $43,913.34 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $6,000.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $1,440.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $4,995.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $428.88 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.32 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.44 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.89 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $537.60 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,227.60 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $399.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.55 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $150.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $421.89 |
| 2194 | Parental Advisory | 619 | General Supplies | $5,508.32 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $2,272.16 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,118.05 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $19,560.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $116,160.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $69.02 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,900.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,109.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,766.26 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,969.94 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,367.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $319.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,752.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,851.24 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $266.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,600.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9,008.14 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,288.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,248.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $139.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $575.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $19,005.54 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $280.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,710.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,180.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $250.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $700.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $400.10 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $13,105.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $750.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $188.15 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $479.96 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $746.36 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $478.33 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $82,511.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,016.15 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,148.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,313.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $136,796.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112,299.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $40,365.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $76,493.39 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $14,621.60 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $150.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,826.36 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,920.00 |
| | | | Total: | $4,054,161.12 |