| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.95 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 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 | $3.43 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $7,690.50 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $548.55 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.56 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.34 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $3,034.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $184,052.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,887.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,967.41 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,397.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,899.36 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,057.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,538.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,545.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $688.97 |
| 2120 | Guidance Services | 619 | General Supplies | $875.74 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $58.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,567.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,724.06 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $637.14 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $439.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,471.15 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,174.20 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,155.00 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $149.04 |
| 2132 | Medical Services | 320 | Professional-Education Services | $74,550.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,427.38 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $180.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.12 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $30.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $287.77 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $10.28 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $700.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $56,623.38 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $50.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $17,866.58 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,232.98 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.64 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.33 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $180.52 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,425.77 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,714.39 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $65.44 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,776.27 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $11,224.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $288.64 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $696.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $162.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $713.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.95 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $95.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $911.50 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $2.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.63 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $180.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,835.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $51.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $547.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,101.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,048.18 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,170.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $33,821.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $8,438.99 |
| | | | Total: | $684,337.19 |