| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,975.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $100.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,137.80 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.05 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,222.16 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,658.65 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $81.67 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $233,093.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $6,083.85 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $25,120.83 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,202.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,470.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,618.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,453.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,512.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,266.05 |
| 2120 | Guidance Services | 619 | Classroom and/or Office Supplies | $412.92 |
| 2132 | Medical Services | 336 | Medical Services | $12,840.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $31,162.50 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $100.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty - Noncertified | $944.70 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2135 | Occupational Therapy | 224 | Life Insurance - Noncertified Personnel | $21.60 |
| 2135 | Occupational Therapy | 227 | Salary Protection - Noncertified Personnel | $140.40 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,898.77 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.10 |
| 2135 | Occupational Therapy | 261 | Retirement - District-Paid - Noncertified Personnel | $2,365.29 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,299.77 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $163.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $45,792.80 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $348.15 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $120,726.37 |
| 2140 | Psychological Services | 114 | Unused Sick Leave for Certified Staff | $6,150.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $2,610.74 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $600.00 |
| 2140 | Psychological Services | 192 | Extra Duty - Certified | $1,236.90 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $13,351.68 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $64.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,441.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,740.36 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,619.33 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,526.53 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $667.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,300.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $375.98 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $7,616.76 |
| 2140 | Psychological Services | 619 | Classroom and/or Office Supplies | $94.20 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $899.13 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $158,322.77 |
| 2152 | Speech Pathology Services | 114 | Unused Sick Leave for Certified Staff | $4,575.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $3,076.16 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,179.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,667.27 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,224.60 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $8,907.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,263.24 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $847.38 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $18,032.10 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $838.81 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $583.00 |
| 2152 | Speech Pathology Services | 619 | Classroom and/or Office Supplies | $122.84 |
| 2152 | Speech Pathology Services | 641 | Books | $108.75 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $437.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $60,390.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $4,007.50 |
| 2194 | Parental Advisory | 619 | Classroom and/or Office Supplies | $4,810.11 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,362.79 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $26,281.68 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $680.89 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $14,654.92 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $9,725.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $195,456.51 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $14,378.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,267.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,336.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $357.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $15,347.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,982.26 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,088.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,478.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1,204.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $122.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,280.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,130.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,852.85 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $442.10 |
| 2199 | Other Support Services-Student | 440 | Rentals | $225.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $1.84 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $166.77 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,338.24 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $133.94 |
| 2199 | Other Support Services-Student | 612 | Automotive and bus supplies | $43.84 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $672.29 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $501.12 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $602.36 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $2,247.70 |
| 2199 | Other Support Services-Student | 651 | Appliances | $3,479.89 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,986.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $52.51 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $3,570.54 |
| 2199 | Other Support Services-Student | 656 | Machinery | $1,843.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,354.52 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $542.49 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $1,487.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,468.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $80,271.19 |
| 2199 | Other Support Services-Student | 734 | Furniture and Fixtures | $56.16 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,692.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,000.00 |
| | | | Total: | $1,525,136.78 |