| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $140,791.89 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $490.77 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $35,064.18 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $223.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,799.78 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,057.96 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,171.99 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,640.05 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $804.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $519,813.36 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $21.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $30,289.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $72,542.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $428.13 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32,318.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,558.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,528.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,209.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,201.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,380.80 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $15,932.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $83,990.71 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $2.51 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $51,559.48 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,183.03 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $320.80 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,065.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $12,860.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $75.14 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $141.25 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,899.63 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,145.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,407.37 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $796.97 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,187.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,485.50 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,476.64 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $454.92 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $302.99 |
| 2132 | Medical Services | 336 | Medical Services | $13,261.28 |
| 2132 | Medical Services | 656 | Machinery/Machines | $205.00 |
| 2132 | Medical Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $688.91 |
| 2132 | Medical Services | 810 | Fees | $140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $56,908.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $60,295.66 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $160.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,020.98 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $47.57 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,684.26 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $861.57 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,983.14 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $293.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,403.02 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $295,740.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,429.06 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,425.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $26,183.94 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $237.85 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,110.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,703.23 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $14,070.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,112.38 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,468.09 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,922.80 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $353.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,277.55 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $21.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $124.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $348.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,661.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,391.23 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,414.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $331.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $270.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,200.10 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $566.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,403.01 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $405.22 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $88.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.89 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,419.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $46,535.60 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,555.00 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $600.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $7,450.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,375.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $459.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,780.48 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $868.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,455.27 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $135.96 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $75.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $30,472.89 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,632.64 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $136,644.68 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $11,425.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,650.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $89,318.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $92,377.28 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,386.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,189.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,079.80 |
| | | | Total: | $2,385,006.70 |