| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $26,808.02 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $136.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $380,037.84 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,330.36 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $350.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $36,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,349.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,319.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,921.46 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $25,946.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,416.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $42,494.47 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,023.34 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $680.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,709.99 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,788.48 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,560.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.83 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $958.51 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.18 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,101.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,464.97 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,188.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,612.81 |
| 2132 | Medical Services | 336 | Medical Services | $3,675.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,467.66 |
| 2132 | Medical Services | 810 | Dues and Fees | $920.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,500.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,200.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $46,964.99 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,757.34 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,344.42 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $548.32 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,534.96 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,242.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,797.48 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $197,258.75 |
| 2153 | Audiology Services | 336 | Medical Services | $84.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,406.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $7,297.48 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $14.41 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,450.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,775.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $207,888.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $47,597.27 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,526.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,163.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,074.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $719.04 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $14,397.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,872.21 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2,607.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,819.57 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,065.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $4,340.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $288.03 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $475.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $240.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,500.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,755.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $5,461.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,743.42 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,089.76 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $575.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $439.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,164.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,016.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $49,774.99 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $32,607.31 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $6,130.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $15,121.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $130,035.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,800.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $7,155.60 |
| | | | Total: | $1,709,114.07 |