| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,000.04 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.23 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $267,768.46 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,132.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,783.35 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $76,804.92 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,269.04 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $25,259.22 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,541.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $34,908.45 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,571.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,008.96 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,974.22 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,426.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,096.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,427.62 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,881.63 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $825.84 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,981.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $0.72 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $270.38 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,839.40 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $638.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $62,243.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,370.12 |
| 2132 | Medical Services | 170 | Stipends - Certified | $270.71 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,654.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,173.23 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,122.43 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,175.83 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,767.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,667.07 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,877.30 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,567.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,619.05 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $417.86 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $245.79 |
| 2132 | Medical Services | 336 | Medical Services | $4,900.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $23,308.40 |
| 2132 | Medical Services | 619 | General Supplies | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $103,723.90 |
| 2140 | Psychological Services | 336 | Medical Services | $36,889.48 |
| 2140 | Psychological Services | 580 | Staff Travel | $750.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $266,036.85 |
| 2170 | Physical Therapy | 336 | Medical Services | $750.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $40,987.41 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,061.08 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $8,232.51 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $10,151.18 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,651.22 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $3,106.99 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,403.08 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,216.52 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $185.07 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $23,135.80 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $56,179.32 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,122.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,000.04 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,402.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,298.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $8,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $13,820.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $61,617.56 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,713.42 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,995.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,030.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,730.10 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,704.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,741.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,731.24 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,976.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,349.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $375.94 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $232.06 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $10,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,467.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,200.57 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $16,014.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,489.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $90,482.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $47,351.40 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,784.50 |
| | | | Total: | $1,748,367.84 |