| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $218,876.71 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $875.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,143.31 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $6,736.88 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $3,713.04 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $60,564.82 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $549.46 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,954.57 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,263.52 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,748.41 |
| 2112 | Attendance Services | 810 | Dues and Fees | $840.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $610,317.17 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,460.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $40,057.22 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $18,886.85 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $774.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,399.98 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $4,125.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $75,809.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $659.66 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $928.26 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,830.32 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $140.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38,361.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,971.87 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,701.30 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $631.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,867.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60,624.89 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $971.41 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,861.59 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4,415.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $127,980.60 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2132 | Medical Services | 170 | Stipends - Certified | $9,675.85 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $1,237.68 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,755.93 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,047.75 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,352.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,402.98 |
| 2132 | Medical Services | 336 | Medical Services | $4,031.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $718.75 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $770.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $420.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $40,320.00 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,809.60 |
| 2135 | Occupational Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,727.33 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.89 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,047.49 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,943.80 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $608.60 |
| 2135 | Occupational Therapy | 619 | General Supplies | $58.99 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,096.97 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $334.73 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $162,384.55 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $6,016.13 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $1,237.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,969.73 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,565.43 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,417.46 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,133.67 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,289.93 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $330,012.08 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $9,837.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $27,868.08 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $2,475.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $378.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,062.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,925.81 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,553.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,037.95 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $46,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $73,508.25 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,860.02 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,180.95 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $66.91 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $913.25 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $44,100.00 |
| 2170 | Physical Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2170 | Physical Therapy | 180 | Stipends - Noncertified | $1,923.00 |
| 2170 | Physical Therapy | 222 | Dental Insurance - Noncertified Personnel | $412.56 |
| 2170 | Physical Therapy | 224 | Life Insurance - Noncertified Personnel | $63.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,964.19 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.22 |
| 2170 | Physical Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,417.33 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,250.00 |
| 2170 | Physical Therapy | 860 | Staff Registration and Tuition | $220.20 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $43,435.00 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $82.98 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $32,586.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2194 | Parental Advisory | 212 | Dental Insurance - Certified Personnel | $309.42 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $5,738.14 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,715.10 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $634.96 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $908.52 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,668.03 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,362.15 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,389.04 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $446.10 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $367.38 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $63,171.91 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,206.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,257.93 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $6,794.43 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,824.88 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $220.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $825.12 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $14,507.02 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $127.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $375.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,685.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,329.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $29.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $727.40 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,500.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,970.96 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $23,672.10 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $381.79 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $5,839.73 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,897.93 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $24,086.04 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,001.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,627.01 |
| 2199 | Other Support Services-Student | 627 | Natural Gas | $2,891.15 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $10,180.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,879.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $732.35 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $145.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,531.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197,089.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,781.56 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,826.98 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $13,466.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $230,659.87 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $500.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,681.24 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $795.77 |
| | | | Total: | $3,229,921.82 |