| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,900.71 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $468.67 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,382.41 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $557.20 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,621.68 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,609.15 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $90.22 |
| 2113 | Social Work Services | 336 | Medical Services | $5,080.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $150,198.66 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,403.91 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,238.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,160.66 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,527.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,813.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,053.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $284.86 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $22,312.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,012.07 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $236.68 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $810.25 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,829.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,299.20 |
| 2132 | Medical Services | 336 | Medical Services | $25,160.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14,822.72 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $157.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $76,231.56 |
| 2135 | Occupational Therapy | 930 | Reimbursement | $8,340.19 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $46,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $19,160.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $69.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $198,322.17 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $11,758.32 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $11,075.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $41,778.71 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,668.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,520.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $630.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,173.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $274.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,685.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $440.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,896.53 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,274.61 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,111.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,740.66 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $103.58 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $455.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $11.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,423.93 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $463.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,960.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,491.39 |
| 2199 | Other Support Services-Student | 881 | Donations | $35.00 |
| | | | Total: | $831,370.82 |