| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $957.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.37 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.89 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $55.73 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.56 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.27 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $4,872.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $129,983.10 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $222.86 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $958.02 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $533.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,766.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,816.35 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,060.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,716.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,116.67 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $591.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $44.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,596.65 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,153.05 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,775.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,764.48 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,751.62 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,202.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $281.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.31 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.85 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,152.47 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,990.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $28.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $124.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.19 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,484.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,454.13 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,548.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 399 | MANAGEMENT FEES | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,035.36 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,027.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,022.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,738.02 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,119.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,115.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,628.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $39,268.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,291.43 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $397,531.54 |