| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $379,845.53 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $5,500.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $19,538.07 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $10,972.50 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $3,223.74 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,557.80 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $52,965.36 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $499.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26,233.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6,135.16 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,861.37 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $771.64 |
| 2112 | Attendance Services | 550 | Printing and Binding | $100.00 |
| 2112 | Attendance Services | 619 | General Supplies | $759.97 |
| 2112 | Attendance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118.73 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $51,762.50 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $200.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,400,878.65 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $231,244.76 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $3,724.80 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,156.67 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $6,566.48 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $94,652.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $159,739.98 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $751.40 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,294.78 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $226.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $89,609.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,957.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14,790.28 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,458.93 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $63,820.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $453.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $148,145.36 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,680.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,524.59 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18,529.01 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,852.72 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $426.16 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $9,525.00 |
| 2120 | Guidance Services | 550 | Printing and Binding | $105.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $418.15 |
| 2120 | Guidance Services | 619 | General Supplies | $1,953.18 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $134.90 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $243.46 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $27,398.28 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $299.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $558,335.23 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,858.11 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $112,628.39 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $4,772.50 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $2,012.50 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $517.50 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $46.13 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,500.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $20,491.58 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $325.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,779.44 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $156.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35,731.60 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,356.75 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,909.21 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,615.87 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $27,309.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $57,790.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,154.44 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1,117.32 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $223.96 |
| 2132 | Medical Services | 336 | Medical Services | $7,966.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $1,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $25,009.30 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $1,440.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $21,442.00 |
| 2132 | Medical Services | 810 | Fees | $2,500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $300,725.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,439.34 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $269,261.76 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $33,333.36 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $33,934.04 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $16,095.56 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,456.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,018.16 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $10,600.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,236.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,248.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $450.28 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,775.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $18,451.52 |
| 2140 | Psychological Services | 619 | General Supplies | $81.30 |
| 2140 | Psychological Services | 641 | Books / EBOOKS | $145.80 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $477.85 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $737,249.36 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $24,674.74 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $54,807.22 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,440.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $75,370.32 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,346.61 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,073.05 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,518.02 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $355.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $32,446.60 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,709.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73,254.11 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,347.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,374.96 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $47.24 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $558.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $2,798.79 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $9,224.05 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $75.89 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $2,680.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $151,095.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,896.91 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,221.15 |
| 2194 | Parental Advisory | 611 | Copy supplies | $15.99 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,148.84 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $9,067.14 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $74,575.79 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $1,941.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $312,813.37 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $13,031.74 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,983.49 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,105.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $64,450.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $19,119.20 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $6,864.34 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $32,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $15,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $493,888.29 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $114,454.15 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $26.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $26,318.40 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $150.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $36,766.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8,598.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33,224.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,770.41 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,920.34 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,023.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $59,600.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,185.65 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $112.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,464.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,109.96 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $997.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $54,646.54 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $210.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $4,030.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $7,825.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,340.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $162.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,066.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $10,765.70 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,978.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,165.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $45,181.11 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,162.34 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $696.43 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $94.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,581.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,342.08 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $187.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,108.68 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $315.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,756.82 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,120.34 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,205.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $190,262.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,507.85 |
| 2199 | Other Support Services-Student | 810 | Fees | $137,821.36 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,972.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $210.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,676.14 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,099.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,724.83 |
| | | | Total: | $7,938,057.72 |