| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,338.43 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $23.09 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,170.30 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,869.13 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,060.45 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $88.45 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $28,267.96 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $230,930.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $106.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,047.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,282.69 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $256.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,968.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $946.85 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,640.09 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,386.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,850.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,017.14 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.74 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,739.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,917.48 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $82.61 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $35,640.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,750.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,286.50 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.88 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,580.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,423.75 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3.91 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,023.90 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $938.80 |
| 2140 | Psychological Services | 619 | General Supplies | $150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,124.62 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,209.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $750.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,240.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,548.13 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $97.15 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $11,718.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $26,760.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $53,600.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $3,343.10 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $781.85 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,344.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,092.07 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $58,232.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,600.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,825.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,295.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,875.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,140.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $610.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.94 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,498.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $637.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $302.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $38.64 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $60.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $17.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,793.74 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,941.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,657.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,258.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $130,729.72 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $158.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,761.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $96.00 |
| | | | Total: | $1,030,032.05 |