| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $66.77 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $2,000.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,219.26 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $752.88 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,936.91 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,518.36 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,332.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,250.28 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,364.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,120.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $897.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,315.92 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $111.14 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $5,121.26 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,429.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,500.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,301.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $772.13 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,387.13 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,035.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,852.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $67,697.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,028.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $942.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,317.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,844.36 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $72.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $631.51 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $11.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $177.83 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.56 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,196.49 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,640.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,854.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $60,802.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,996.69 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,033.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,386.78 |
| | | | Total: | $465,605.32 |