| 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 | $61.07 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.40 |
| 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 | $2.21 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $143,212.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,790.14 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,415.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,201.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,568.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,650.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,591.05 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $112.42 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $250.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $225.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 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 | $3,861.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $903.12 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $606.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,757.60 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $137.60 |
| 2132 | Medical Services | 336 | Medical Services | $85.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $46,800.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $180.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $348.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $60.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $575.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.26 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $3,222.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $9,648.43 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,672.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $391.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $990.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.67 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $237.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,254.88 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $60.54 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $575.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $59.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $35.68 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,315.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,155.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6.70 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $186.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,046.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $139,232.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $91,572.75 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $60.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $28,897.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $13,144.22 |
| | | | Total: | $677,316.15 |