| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $34,097.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $584,456.88 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,276.37 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $4,848.98 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,414.36 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52,367.88 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $642.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $5.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,056.71 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,964.95 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.19 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,875.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,457.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,267.63 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $461.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,526.38 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $13.90 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $416.60 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,834.63 |
| 2120 | Guidance Services | 611 | Copy supplies | $216.22 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,996.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,343.62 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $2,545.00 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $7,684.95 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $889.09 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $950.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $159,675.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $64,827.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $210.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,018.58 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,576.93 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,197.15 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $981.72 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,500.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,326.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,178.25 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $509.58 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $185.90 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $403.78 |
| 2132 | Medical Services | 530 | Communication Services | $8,278.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14,917.33 |
| 2132 | Medical Services | 811 | MEMBERSHIP FEES | $300.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $103,494.02 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 149 | Other Non-Certified Temporary Compensation | $442.50 |
| 2135 | Occupational Therapy | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $140.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $94.16 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,548.93 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,531.55 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,029.72 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,054.99 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $171,072.07 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $1,170.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,500.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,251.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,865.33 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,500.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,110.39 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,939.66 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,234.10 |
| 2140 | Psychological Services | 619 | General Supplies | $184.92 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $329,922.45 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $682.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $41,872.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $420.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,528.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,268.75 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,000.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,300.19 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,605.91 |
| 2170 | Physical Therapy | 336 | Medical Services | $54,360.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,400.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $74.95 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $51,326.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $68,376.03 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $10,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $39,565.94 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,208.30 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $70.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $121.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,485.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,378.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,257.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,860.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,035.77 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $246.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $167.80 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $156.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,333.35 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $7,518.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,524.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,009.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140,234.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $150.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,597.37 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $55,006.88 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,970.75 |
| | | | Total: | $2,587,274.39 |