| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,000.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $246.97 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.67 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.31 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.99 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $15.98 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $58,438.10 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,015.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,678.59 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.28 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $590.36 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $945.42 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,607.65 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $186.50 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $1,062.00 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $154,024.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,996.14 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,997.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,338.38 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,616.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,923.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,355.60 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $30.30 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $287.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $94.94 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $11.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,241.20 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $757.92 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $504.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,798.08 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $208.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $698.22 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $347.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.20 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $60.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $575.54 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $23.96 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $416.90 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $10,728.62 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $2,406.05 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $539.90 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.27 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $108.36 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $866.95 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,029.49 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,892.50 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $12,707.63 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $45,516.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,026.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $707.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.89 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $451.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,401.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $37.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $355.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $197.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3,209.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $69.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,960.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $160.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,047.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $70,524.87 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,686.58 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $40,507.44 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $33,850.49 |
| | | | Total: | $663,525.28 |