| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $45,180.80 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $23.09 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,683.18 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $627.51 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,961.57 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $152.08 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $255,222.43 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,280.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,593.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,683.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,434.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,246.08 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2,051.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,928.02 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,722.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $636.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $980.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,458.12 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $103.32 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $37,560.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,512.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,782.80 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,513.60 |
| 2140 | Psychological Services | 619 | General Supplies | $2,834.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,946.33 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,375.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $789.32 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $54.20 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,286.41 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,219.92 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,485.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $27,760.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $13,500.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,901.03 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $444.63 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $383.71 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.78 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,561.96 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,897.31 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.04 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $68,920.57 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,868.47 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,235.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,537.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,295.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.06 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $181.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $585.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,333.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $256.95 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $31.47 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $277.91 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $461.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,200.31 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $20,005.58 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,355.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,020.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,522.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $167,452.68 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $57.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,672.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $550.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $30.00 |
| | | | Total: | $1,060,859.64 |