| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,895.66 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $406.07 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $849.74 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.72 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,076.45 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,460.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $47.09 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $3,360.42 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,320.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,082.84 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,987.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,351.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $316.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,861.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $78.13 |
| 2120 | Guidance Services | 611 | Copy supplies | $119.26 |
| 2120 | Guidance Services | 619 | General Supplies | $37.14 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $24.32 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $27.00 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $75.94 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $172.28 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $283.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,320.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,100.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $33,113.00 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $89.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $239.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $950.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $506.75 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.55 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $602.15 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $688.19 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.19 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,218.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,826.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $512.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $119.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $664.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $901.61 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $224.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $331.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $28.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,890.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $337.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,505.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,733.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,938.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,479.65 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $508.50 |
| | | | Total: | $180,968.35 |