| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Dues and Fees | $2,350.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $413,363.79 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,040.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $44,960.70 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $708.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,718.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,780.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,999.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,597.31 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $27,170.29 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $7,203.74 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $5,543.10 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $65.70 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,079.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,517.65 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.55 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.24 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,151.63 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,587.41 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $569.10 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.35 |
| 2132 | Medical Services | 336 | Medical Services | $65.94 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,428.74 |
| 2132 | Medical Services | 738 | Adaptive Equipment | $21,895.47 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $138,697.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $55,869.06 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,465.22 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,333.28 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $218.73 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $239,555.80 |
| 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 | $29,563.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $350.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,925.63 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,490.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,790.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $921.13 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $172,744.73 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,154.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,512.79 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,210.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $44,612.41 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,226.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,091.55 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,543.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,874.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $672.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,686.36 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $862.09 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $134.47 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,836.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,521.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,373.82 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $93.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $228.52 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $9,527.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,521.66 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,647.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $46,439.35 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,877.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,664.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,108.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,655.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $181,578.66 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $6,090.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $4,669.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $220,755.69 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $820.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,471.03 |
| | | | Total: | $1,969,496.89 |