| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,712.40 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,423.44 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,584.42 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $107.57 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,910.21 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,614.47 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,772.59 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $194,069.76 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $200.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,048.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,133.29 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $351.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,960.49 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $97.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,038.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,104.26 |
| 2120 | Guidance Services | 580 | Staff Travel | $454.58 |
| 2120 | Guidance Services | 619 | General Supplies | $296.50 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $300.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,880.08 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,940.06 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,939.80 |
| 2132 | Medical Services | 336 | Medical Services | $2,717.38 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,250.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $353.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,121.78 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $111,715.80 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,687.40 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,359.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $234.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,982.83 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,635.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,834.12 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $43,292.92 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,229.46 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $5,128.34 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $237.39 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $3,377.35 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,395.84 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,123.89 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $380.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $250.21 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,799.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $84,761.77 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $263.70 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $791.53 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,239.96 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,405.04 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $117.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,206.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $829.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,413.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,653.09 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,862.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $13,092.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,424.60 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $189.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,222.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,272.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,130.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,220.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $115.92 |
| | | | Total: | $886,324.68 |