| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $39,481.97 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $434.01 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,354.04 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,888.30 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.43 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $44,580.71 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,731.28 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,836.67 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25.82 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,240.49 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $757.95 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33.20 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $611.95 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,969.69 |
| 2113 | Social Work Services | 810 | Dues and Fees | $39,412.61 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $506,520.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,800.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,515.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,807.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,438.73 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.68 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,742.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,697.61 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,875.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,256.52 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,498.65 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,022.21 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,050.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,225.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.35 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,873.69 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $438.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,843.63 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,372.76 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,933.33 |
| 2132 | Medical Services | 320 | Professional-Education Services | $84,675.00 |
| 2132 | Medical Services | 336 | Medical Services | $11,108.76 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,320.82 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $67,133.50 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,256.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $995.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,377.66 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,200.00 |
| 2153 | Audiology Services | 336 | Medical Services | $242,499.96 |
| 2170 | Physical Therapy | 332 | Architectural Svcs | $4,886.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $38,976.30 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $2,400.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $600.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $148.80 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $265.96 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.22 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $96.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.00 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $24.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $223,878.23 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12,898.92 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $160.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $311.25 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $171,886.58 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $37,896.50 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,340.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,403.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,297.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,408.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,270.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,039.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,141.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,489.23 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,811.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,571.05 |
| 2199 | Other Support Services-Student | 332 | Architectural Svcs | $24,871.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,827.95 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $3,591.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $13,500.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,677.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $41,896.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,614.83 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $27,639.73 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $70.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,298.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $828.49 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $279.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $280,396.46 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $812.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,176.69 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $399.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,474.96 |
| 2199 | Other Support Services-Student | 655 | Instruments | $974.71 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $7,465.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,981.14 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,603.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,931.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $109,786.83 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $876.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $56,709.19 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $300.00 |
| | | | Total: | $2,690,228.95 |