| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,018,378.56 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,247.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $16,819.48 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $83,941.62 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,135.20 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,965.67 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $90,117.33 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $85,859.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,660.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $66,911.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $15,648.61 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,725.85 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,339.11 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $67,071.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,394.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113,852.33 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,547.62 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,204.33 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,886.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,949.88 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $123.19 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $4,680.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $264,147.76 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $80.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $3,115.19 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,325.30 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $16,729.24 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $45,490.66 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $486.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $48.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,544.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,869.24 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,401.35 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $18,068.50 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,434.14 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,749.33 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $415.71 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $37.62 |
| 2132 | Medical Services | 336 | Medical Services | $800.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $42,307.10 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $267.82 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $1,179.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $419,365.58 |
| 2135 | Occupational Therapy | 124 | Unused Leave for Noncertified Staff | $137.50 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $9,779.00 |
| 2135 | Occupational Therapy | 197 | Professional Dues | $1,155.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $45,515.04 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $340.20 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $69.06 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.14 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,641.99 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,996.84 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $491.96 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40,801.00 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $783.26 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $305.49 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $149.90 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $234,431.93 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,559.85 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,882.97 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $2,126.11 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $18,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,933.44 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $23,793.28 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $405.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,271.52 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,273.19 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $18,145.40 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $623.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,538.44 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $507.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,075.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $15,445.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,626.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $871,700.74 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,032.16 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $11,157.05 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,890.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $24,475.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $76,824.44 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,993.90 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $3,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $83,444.24 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $1,539.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $60,217.95 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14,082.93 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $57,697.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,376.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $93,445.08 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,658.21 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,218.45 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $59.90 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $10,280.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $1,617.75 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $595.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $556.25 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $39.59 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.27 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.54 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.17 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $47.91 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $54.64 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $64.97 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $15.05 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.27 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $1.86 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $495.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $60,910.56 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $52,012.44 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,080.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,381.02 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,280.90 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $36.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,542.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $828.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,150.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $970.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,451.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $163.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,038.34 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,847.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $107.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $168.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $128,043.54 |
| 2199 | Other Support Services-Student | 331 | Accounting Services | $265.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,815.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $130,248.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $61,323.40 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $15,825.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,560.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $350.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $301.79 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $23,966.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $74,520.85 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $25,017.75 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $75,496.65 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,158.67 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $784.90 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,638.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $193,900.49 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,691.65 |
| 2199 | Other Support Services-Student | 648 | Magazines | $116.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $25,501.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $145,307.46 |
| 2199 | Other Support Services-Student | 655 | Instruments | $5,361.80 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,170.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $303,307.54 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,267.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $171,199.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $730,582.31 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $3,104.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,124.87 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $350.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $96.00 |
| | | | Total: | $6,721,128.46 |