| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $79,340.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,050.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,709.44 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,155.17 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,205.65 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,640.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,215.68 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $297.11 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $240,325.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,500.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $400.00 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $150.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $360.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,776.34 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,690.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,436.06 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,227.87 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.18 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,625.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,593.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,542.22 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,090.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $789.86 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $73.90 |
| 2120 | Guidance Services | 580 | Staff Travel | $462.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,294.00 |
| 2132 | Medical Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $200.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,388.17 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,698.62 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $864.95 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,727.82 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $207.32 |
| 2132 | Medical Services | 336 | Medical Services | $1,408.00 |
| 2132 | Medical Services | 580 | Staff Travel | $154.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,099.44 |
| 2132 | Medical Services | 810 | Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,065.00 |
| 2140 | Psychological Services | 336 | Medical Services | $31,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $107,124.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $450.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,388.17 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,034.32 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,645.29 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,905.88 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,686.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,547.72 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $245.02 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,475.65 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,060.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,665.49 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $13,200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $427.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $218.63 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,532.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $815.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,447.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $924.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $216.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $895.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,283.96 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $63.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $162.36 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $52.42 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $75.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,549.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $66,461.90 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,209.65 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $16,980.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $12,566.77 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $72.76 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $275.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,954.81 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,172.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $121,834.29 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $399.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $15,444.74 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,792.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,562.34 |
| 2199 | Other Support Services-Student | 655 | Instruments | $999.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,398.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,691.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $828.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,315.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $56,190.68 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,225.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $260.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,234.95 |
| 2199 | Other Support Services-Student | 881 | Donations | $13,805.83 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $744.96 |
| | | | Total: | $1,233,131.83 |