| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $7,545.75 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $520.76 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.85 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $624.68 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $847.75 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $14.08 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $187,464.88 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,422.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,410.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $182.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,362.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,125.16 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,432.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,959.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,516.14 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.52 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $169.88 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $314.55 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,361.18 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,150.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $33.24 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,877.25 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.92 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,716.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,762.30 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $69.59 |
| 2132 | Medical Services | 336 | Medical Services | $5,046.90 |
| 2132 | Medical Services | 341 | Ambulance Services | $516.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,055.15 |
| 2132 | Medical Services | 619 | General Supplies | $658.69 |
| 2132 | Medical Services | 657 | Uniforms | $196.93 |
| 2132 | Medical Services | 810 | Dues and Fees | $2,779.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $46,375.45 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $29,427.84 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $506.36 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $21.25 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,132.11 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $498.65 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,072.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $849.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,500.67 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $45.04 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $18,227.29 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,356.75 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,223.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $571.85 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.73 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $694.22 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $647.08 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $942.18 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $13.65 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,337.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $256.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.98 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $308.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $418.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $998.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $309.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $195,766.69 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,299.50 |
| | | | Total: | $754,492.53 |