| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $31,250.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $800.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $686.40 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $34.32 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,025.87 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $473.75 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,377.09 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $139.43 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,847.44 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $993.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,675.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,770.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $74.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,633.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $849.84 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,575.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,200.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $258.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,079.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $350.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $514.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $25.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,112.10 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $493.95 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,481.65 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,367.97 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $144.74 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $503.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $120,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $30,062.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,360.43 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $350.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $9,033.50 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $68.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,571.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $835.19 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,178.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $348.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,227.70 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $261.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $115,777.50 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $237.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $295.61 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,745.84 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42.72 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $7,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,755.81 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $65,602.86 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,068.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $951.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,688.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,096.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,071.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,897.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,012.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,472.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $283.03 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $320.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,080.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,060.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $531.36 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $745.33 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,283.82 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,208.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,946.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $60,670.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,633.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,174.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,400.62 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,819.98 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,590.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,793.26 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,103.79 |
| | | | Total: | $926,552.65 |