| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $31,250.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,078.64 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.12 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,625.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,156.27 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $375.00 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $1,625.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $249.37 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.30 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61.08 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $406.16 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,439.03 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,195.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,682.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,848.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,534.72 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $18,075.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $80,416.68 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,767.62 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,115.03 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,368.75 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,639.56 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,952.11 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,713.75 |
| 2140 | Psychological Services | 336 | Medical Services | $2,830.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,649.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,283.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $208.34 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,895.85 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,363.17 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,436.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,654.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $328.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $376.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,642.19 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $23,512.29 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $55.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $750.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $597.23 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $414.67 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $82.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,135.70 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $790.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,568.68 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,160.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,331.82 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,086.69 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $39.90 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $250.00 |
| | | | Total: | $522,117.78 |