| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $31,015.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $546,388.85 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $52,735.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,988.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $540.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34,666.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,107.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,500.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,005.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $58,989.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,178.92 |
| 2120 | Guidance Services | 619 | General Supplies | $40.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $156,886.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $66,150.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $762.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $94.85 |
| 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 | $23,994.24 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $180.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $180.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,814.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,529.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,347.73 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,016.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,500.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,058.73 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,120.67 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $366.52 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $140.44 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $523.64 |
| 2132 | Medical Services | 530 | Communication Services | $8,480.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,341.80 |
| 2132 | Medical Services | 731 | Appliances / Furniture / Fixtures | $12,371.66 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $320.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $100,083.53 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 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 | $7,998.08 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2135 | Occupational Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $95.88 |
| 2135 | Occupational Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.40 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,378.52 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,491.77 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,661.81 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $377.86 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $101,542.72 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $975.94 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $3,877.95 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,324.91 |
| 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 | $6,077.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $115.00 |
| 2140 | Psychological Services | 224 | Life Insurance - Noncertified Personnel | $5.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,101.13 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,660.84 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.82 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.89 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,000.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,098.66 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,348.76 |
| 2140 | Psychological Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $163.08 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $368.88 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,339.78 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,431.84 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $3,223.40 |
| 2140 | Psychological Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $159.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $264,867.10 |
| 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 | $480.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $23,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $300.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,047.37 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,220.85 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,500.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,949.01 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $2,565.15 |
| 2170 | Physical Therapy | 336 | Medical Services | $50,310.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $4,143.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $48,885.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,591.56 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,182.26 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $41.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,922.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,066.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.46 |
| 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 | $7,966.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,006.35 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $166.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12.56 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $61.42 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $242.70 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $247.91 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $3,831.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,352.49 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $143.09 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,644.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $399.80 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $425.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,513.74 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $480.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,983.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $107,954.16 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $24,025.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $136,409.12 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,625.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,043.30 |
| | | | Total: | $2,337,222.02 |