| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,310.80 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $210.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,780.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.09 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,350.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,977.99 |
| 2132 | Medical Services | 320 | Professional-Education Services | $869.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $323.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,025.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $142.30 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.27 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $188.16 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $225.84 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.37 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $21,240.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,368.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $320.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,784.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,504.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,666.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $210.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,021.44 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $207.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $563.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.72 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $255.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $347.27 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $150.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.26 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,150.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,070.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,009.07 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $101.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,910.21 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $82.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,018.44 |
| 2199 | Other Support Services-Student | 655 | Instruments | $543.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $110.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,764.43 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $171.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,383.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $195.56 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,527.51 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,405.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,263.06 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $218.39 |
| | | | Total: | $227,849.37 |