| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $54,382.44 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $58.93 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,839.95 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $898.18 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $28,591.68 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,696.28 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,640.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,445.85 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.10 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,097.29 |
| 2113 | Social Work Services | 336 | Medical Services | $53,638.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $543,857.83 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $210.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,021.59 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $300.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,500.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $800.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $55,195.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,673.54 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,875.33 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $56,669.23 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $19,046.25 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $93,718.92 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,352.26 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $140.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,776.65 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,949.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,195.02 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,448.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,066.13 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.20 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,260.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,299.25 |
| 2132 | Medical Services | 320 | Professional-Education Services | $111,171.90 |
| 2132 | Medical Services | 336 | Medical Services | $25,248.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $25,245.37 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $76,954.88 |
| 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 | $2,220.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,962.76 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,160.62 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,310.71 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $338,458.38 |
| 2170 | Physical Therapy | 336 | Medical Services | $44,362.50 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.94 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.14 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,921.17 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $70.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $275,876.79 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,105.12 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $1,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $11,894.59 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,100.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $400.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $22,110.35 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $203,816.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $64,412.50 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,140.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $33,470.54 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,224.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,092.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23,442.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,482.37 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,731.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,263.10 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,018.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,856.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,781.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $18,128.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $39,965.28 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,030.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $270.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,336.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,880.70 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $23,553.65 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $93.84 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,121.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $30,673.04 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $65.99 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $6,514.06 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $34,887.07 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $13,615.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $66,638.95 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $24,816.69 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $195.00 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $373.32 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $500.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $459.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,741.15 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $47,816.03 |
| 2199 | Other Support Services-Student | 655 | Instruments | $3,298.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,833.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $59,556.55 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $8,273.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111,576.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $231,763.75 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,198.30 |
| 2199 | Other Support Services-Student | 810 | Fees | $72,583.58 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $6,286.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $32.50 |
| | | | Total: | $3,292,865.10 |