| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $339.50 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.38 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $414.56 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $406.49 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $562.63 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $2.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $83,539.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,666.28 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $9,800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,499.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.03 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $607.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,025.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $367.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,082.15 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $661.26 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $983.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $207.41 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $23.42 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,391.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,576.64 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $840.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $95.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,034.07 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.73 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,242.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,042.75 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $72.95 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,427.68 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,248.60 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $17,683.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $311.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,115.39 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $260.81 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,021.60 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,597.35 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,808.86 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,641.32 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $126.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $152.70 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,599.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,075.66 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,265.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,703.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $166.63 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,046.80 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $41,070.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $772.33 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,593.49 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.53 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,323.67 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,717.95 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,201.73 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,490.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $496.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $641.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.09 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $632.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $858.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $619.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $841.24 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $20.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.06 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $261.22 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $13.18 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $396.97 |
| 2199 | Other Support Services-Student | 648 | Magazines | $115.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,487.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,195.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,000.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,129.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,210.81 |
| | | | Total: | $540,161.84 |