| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,125.75 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.80 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.32 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $65.52 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47.65 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $113.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,339.66 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $151.43 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $967.62 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $725.17 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $68.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,910.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,616.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,999.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,933.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,614.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,079.24 |
| 2132 | Medical Services | 336 | Medical Services | $485.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $64.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,571.40 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,692.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,875.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $840.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,232.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $310.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,046.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $244.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $998.52 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,739.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $67.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $228.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,666.70 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,384.23 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $55.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,326.90 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,521.58 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,434.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $169.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,101.80 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,392.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,165.65 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $289.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $47.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,126.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,971.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,817.10 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,835.87 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $600.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $379,488.06 |