| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $264,392.92 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $10,432.95 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $4,533.79 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $14,546.31 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,988.08 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $41,845.02 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $546.70 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,575.23 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,110.41 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,406.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $933,966.64 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,394.20 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $19,126.80 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $48,194.67 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,993.97 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,862.25 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $5,913.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $111,641.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $879.01 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $59,873.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,002.48 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,454.58 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $340.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,360.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $96,704.64 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,239.84 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,146.29 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $1,628.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $99,808.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,421.60 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,190.40 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,174.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $825.12 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,877.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,608.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,619.73 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $612.69 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,268.29 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,774.33 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $946.66 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,496.55 |
| 2132 | Medical Services | 336 | Medical Services | $4,238.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $11,312.13 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $39.46 |
| 2132 | Medical Services | 810 | Fees | $420.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $45,174.66 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $3,167.03 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $2,121.00 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,950.30 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $689.95 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $996.22 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.82 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,732.11 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,208.25 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $89.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $209,690.63 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $10,330.03 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,237.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $183.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,650.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,192.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,519.13 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,612.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,465.93 |
| 2140 | Psychological Services | 580 | Staff Travel | $2,514.35 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,590.44 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $658.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $530,055.39 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $23,091.14 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $40,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $40,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $3,059.82 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $62,046.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $489.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,416.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,984.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $12,177.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,842.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $82,467.31 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,847.50 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $59.40 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,782.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $1,087.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $44,528.40 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $7,779.26 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $61.20 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,329.24 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $778.61 |
| 2170 | Physical Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $1,076.28 |
| 2170 | Physical Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.82 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,112.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,800.00 |
| 2170 | Physical Therapy | 432 | Technology Services | $413.45 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $89.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $41,910.75 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $21.55 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $25,005.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,512.76 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $353.79 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $1,891.36 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,108.48 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,566.81 |
| 2194 | Parental Advisory | 619 | General Supplies | $9,200.81 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $39.99 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $82,751.19 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $15,730.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $44,084.57 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $14,935.05 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,658.87 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,487.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $531.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $962.64 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $19,412.68 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $138.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,117.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,519.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,992.56 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $486.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,973.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $33.59 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $240.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,414.16 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,863.62 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $135.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $43,845.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $30,114.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $521.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $82.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $357.29 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,261.57 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $473.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $11,807.13 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $353.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $108,724.59 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $211.09 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,301.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $718.39 |
| 2199 | Other Support Services-Student | 655 | Instruments | $450.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $585.60 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $102,295.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $254,375.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48,433.41 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $12,346.32 |
| 2199 | Other Support Services-Student | 810 | Fees | $275,875.77 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $16,424.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $17,939.34 |
| 2199 | Other Support Services-Student | 881 | Donations | $5,709.74 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $225.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,293.49 |
| | | | Total: | $4,540,703.26 |