| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,828.32 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,054.48 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $350.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,425.76 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $48.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,031.59 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,040.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $194,438.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,205.44 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $791.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,380.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $352.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,791.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,616.53 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,373.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,999.16 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,986.60 |
| 2132 | Medical Services | 336 | Medical Services | $1,063.23 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,250.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $448.21 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,651.02 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $20,378.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $113,759.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,374.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,700.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $234.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,232.72 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,895.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,970.88 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $46,494.85 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $3,685.66 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,806.67 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,428.16 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $500.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $49.98 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,940.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $90,408.21 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $848.65 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.04 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,994.14 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,634.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.07 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,957.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,749.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,072.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $116.59 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,758.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,964.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,183.02 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,015.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,181.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,164.33 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $453.68 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,710.88 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $0.03 |
| | | | Total: | $785,255.51 |