| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,715.74 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,452.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $339.66 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $468,018.55 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,272.86 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,414.62 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $53,410.99 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $31,145.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,284.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,775.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,232.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,780.86 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,008.25 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,518.46 |
| 2120 | Guidance Services | 619 | General Supplies | $906.93 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $104,510.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,000.88 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,403.44 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,400.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,346.46 |
| 2132 | Medical Services | 336 | Medical Services | $99.00 |
| 2132 | Medical Services | 580 | Staff Travel | $2,632.70 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,644.97 |
| 2132 | Medical Services | 619 | General Supplies | $1,064.39 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,450.00 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $50,869.81 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,000.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,323.05 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $777.14 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,927.65 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $6,060.00 |
| 2135 | Occupational Therapy | 612 | Automotive and Bus Supplies | $36.40 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $172.68 |
| 2135 | Occupational Therapy | 619 | General Supplies | $3,551.71 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $71,577.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,160.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,769.20 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,115.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,200.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,024.05 |
| 2140 | Psychological Services | 336 | Medical Services | $49,519.60 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,492.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $182,311.96 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,712.78 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,739.25 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,599.21 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $718.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,946.59 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $210,833.60 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,587.75 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.00 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $300.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $22,050.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $18,167.10 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.07 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.60 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $159.84 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.04 |
| 2194 | Parental Advisory | 540 | Advertising | $23.88 |
| 2194 | Parental Advisory | 619 | General Supplies | $760.70 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $419.30 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $185.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $31,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,557.02 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,869.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,384.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $323.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,081.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $720.98 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $383.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,179.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $188.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,326.27 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,650.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,679.30 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $48,294.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $675.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,325.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $480.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $35.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $175.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,841.97 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $96.70 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,740.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $120,323.74 |
| 2199 | Other Support Services-Student | 648 | Magazines | $10,671.07 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,743.75 |
| 2199 | Other Support Services-Student | 655 | Instruments | $53.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $113,606.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,703.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $831.78 |
| 2199 | Other Support Services-Student | 810 | Fees | $114,617.38 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $6,846.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $647.50 |
| | | | Total: | $2,174,980.73 |