| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $270.71 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.54 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.89 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $162.49 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $441.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $11.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,977.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.71 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,789.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $652.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,653.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,459.91 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $209.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $115.98 |
| 2120 | Guidance Services | 580 | Staff Travel | $327.93 |
| 2120 | Guidance Services | 619 | General Supplies | $447.88 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $70.79 |
| 2132 | Medical Services | 336 | Medical Services | $1,331.25 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $36.18 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,523.01 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $11,525.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $472.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,681.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $35,658.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $950.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,111.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $494.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,221.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,646.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $29.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $89.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,152.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,785.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,549.73 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,810.13 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,326.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,533.93 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $120.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $310.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,318.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,217.09 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $5,789.32 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,085.82 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $375.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $572.58 |
| | | | Total: | $280,649.21 |