| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $541.42 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.57 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.10 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.75 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.31 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $217,308.26 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,866.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,087.86 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,750.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $374.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,493.38 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,155.73 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.16 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.25 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,559.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,013.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,292.72 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.32 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.76 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $20,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,110.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $541.42 |
| 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 | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,737.91 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,108.03 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $40.75 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,018.83 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,235.38 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $30,000.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,070.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,670.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,940.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $190.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $931.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $863.62 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $511.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,172.06 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,755.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $838.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,404.03 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $69.18 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $65,179.69 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,000.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,312.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,251.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111,858.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,088.83 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $77.48 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $4,850.98 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $33,129.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $116,771.45 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,136.45 |
| | | | Total: | $867,335.58 |