| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $386,081.99 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $18,969.00 |
| 2112 | Attendance Services | 131 | Cert Sub Sal-CP | $475.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $4,412.50 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,802.17 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $2,972.88 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $53,425.44 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $499.20 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.45 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.89 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $25,358.77 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,930.70 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17,740.06 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $0.88 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $728.64 |
| 2112 | Attendance Services | 619 | General Supplies | $1,664.88 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $66,225.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,401,616.31 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $45.99 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $214,408.38 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,725.74 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $2,143.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $91,310.13 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $151,884.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $748.80 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,836.88 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $213.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $88,305.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $20,651.70 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,686.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,200.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $59,944.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,933.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $147,565.65 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,440.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,128.86 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16,965.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,626.32 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $330.60 |
| 2120 | Guidance Services | 550 | Printing and Binding | $245.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $681.71 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,882.44 |
| 2120 | Guidance Services | 619 | General Supplies | $2,303.84 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $8,788.89 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $91.99 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $19,494.37 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,166.51 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $467,256.81 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $139,239.93 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,311.32 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $4,140.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $1,725.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $1,095.00 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $115.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $30.30 |
| 2132 | Medical Services | 170 | Stipends - Certified | $900.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $19,822.64 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,980.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $53,425.44 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $280.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,353.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $164.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,954.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,005.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,476.15 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,982.34 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $22,500.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,484.19 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,767.95 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $908.68 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $262.56 |
| 2132 | Medical Services | 336 | Medical Services | $11,380.00 |
| 2132 | Medical Services | 550 | Printing and Binding | $1,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $34,848.84 |
| 2132 | Medical Services | 642 | Periodicals (includes professional publications) | $1,160.00 |
| 2132 | Medical Services | 652 | Audiovisual | $277.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $21,930.00 |
| 2132 | Medical Services | 656 | Machinery/Machines | $1,410.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $3,724.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $266,855.00 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $2,674.70 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $912.74 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $378,468.61 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $13,507.86 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $187.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,124.87 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,875.86 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $14,981.67 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,184.39 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,596.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $614.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,022.92 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,065.20 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $721,571.16 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,182.60 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $24,223.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $61,100.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,080.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $71,982.72 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46,705.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10,923.05 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,523.34 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.26 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $31,039.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,458.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71,619.29 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,304.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,280.04 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $44.64 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,188.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $6,514.70 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $60.97 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $419.00 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $284.85 |
| 2170 | Physical Therapy | 336 | Medical Services | $141,520.00 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $2,711.00 |
| 2170 | Physical Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,907.89 |
| 2194 | Parental Advisory | 619 | General Supplies | $179.53 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $12,929.38 |
| 2194 | Parental Advisory | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,688.99 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,020.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $39,785.69 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $313,642.61 |
| 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 | $8,747.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $71,461.10 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,374.29 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $2,167.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $427,375.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $85,713.90 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $3,240.74 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $13.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $31,677.60 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $156.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $28,747.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,723.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30,039.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7,025.43 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,594.64 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $638.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,488.59 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,160.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30,288.36 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $835.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $871.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $59,297.20 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,235.28 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,905.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $4,975.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,408.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,321.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $24,070.66 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,167.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,835.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $484.29 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $58,083.56 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $411.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $821.84 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $296.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,137.03 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,768.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,249.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,549.68 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,048.78 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,744.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $199,715.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $58,379.53 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,100.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $135,335.71 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,175.05 |
| 2199 | Other Support Services-Student | 881 | Donations | $17,319.41 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $20.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,923.89 |
| | | | Total: | $7,690,683.24 |