| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $3,380.00 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $7,540.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $677.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $154,817.03 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $375.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,260.42 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,154.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,420.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,203.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,483.26 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,832.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,937.83 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,647.99 |
| 2120 | Guidance Services | 645 | Workbooks | $8,908.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $32,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,120.47 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $495.95 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,408.62 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,348.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,268.81 |
| 2132 | Medical Services | 336 | Medical Services | $4,838.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,303.22 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,525.52 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $307.42 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.89 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $377.41 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $512.60 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,063.55 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $217.85 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,150.14 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,151.81 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.14 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,342.55 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,097.17 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $75.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $50.21 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,548.14 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,208.22 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,020.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $117,165.17 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,162.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,307.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,264.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.68 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,967.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,238.79 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,071.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,811.63 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,110.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,392.22 |
| 2199 | Other Support Services-Student | 648 | Magazines | $115.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,086.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,879.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,636.87 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,313.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,384.71 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,797.00 |
| | | | Total: | $734,038.59 |