| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Dues and Fees | $10,361.12 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $452,921.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,508.98 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $53,268.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $708.45 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,597.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,688.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,490.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,032.63 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $86,768.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,036.89 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $181.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,323.45 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,244.96 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,620.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,566.09 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $157.77 |
| 2132 | Medical Services | 336 | Medical Services | $182.43 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $733.42 |
| 2132 | Medical Services | 580 | Staff Travel | $324.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,333.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $109,471.84 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $63,652.55 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,227.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $90.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,083.96 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $955.10 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,284.65 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $147.46 |
| 2140 | Psychological Services | 336 | Medical Services | $2,075.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $256,856.15 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $8,992.95 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,578.72 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $362.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,851.76 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,941.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,307.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $588.28 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $179,872.70 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $12,203.71 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $13,469.40 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $49,294.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $871.43 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $38,268.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $502.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,171.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,063.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $950.49 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $117.16 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,025.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,814.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,522.35 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $84.36 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $143.06 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $6,021.36 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $23,807.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $309.23 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $3,914.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $9,833.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $83,103.89 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,185.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $150,867.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,572.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,510.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $206,942.79 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $19,980.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $210,961.96 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,629.94 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,168.48 |
| | | | Total: | $2,364,711.17 |