| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $24,920.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $203,640.96 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $297.50 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,109.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,115.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,833.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,557.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,941.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,261.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $869.97 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $42.98 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $350.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $47,680.17 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $60.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,030.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $708.69 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,666.03 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,189.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,975.35 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3.35 |
| 2132 | Medical Services | 336 | Medical Services | $1,680.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,665.09 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $86,070.00 |
| 2140 | Psychological Services | 336 | Medical Services | $16,425.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,554.60 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $137.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,541.42 |
| 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 | $3,719.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.96 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,902.79 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,674.95 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $338.07 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $80.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,899.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,354.70 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,475.78 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,640.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,020.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,473.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $344.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $244.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.21 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,842.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $809.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,541.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $159.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $216.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $84.31 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.92 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $900.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,480.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,760.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $98.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,393.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,891.84 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,074.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,568.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,297.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,239.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,597.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $70,474.36 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,350.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $669.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,225.00 |
| | | | Total: | $848,999.25 |