| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,010.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $650.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $6,750.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,114.43 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $728.39 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,087.94 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $586.09 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,020.60 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $153.73 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $241,924.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $12,327.36 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $400.00 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $150.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,035.50 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,599.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,903.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,485.46 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $898.26 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $210.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,784.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,316.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,387.26 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $735.95 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $194.30 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,454.77 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $597.42 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $43.94 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,200.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $539.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,365.00 |
| 2132 | Medical Services | 133 | Salary No Retirement | $830.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,017.75 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,719.34 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.90 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $191.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,710.95 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $201.38 |
| 2132 | Medical Services | 580 | Staff Travel | $154.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,220.98 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $110.75 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,260.00 |
| 2140 | Psychological Services | 336 | Medical Services | $27,050.00 |
| 2140 | Psychological Services | 619 | General Supplies | $245.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $107,092.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $941.08 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,535.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,528.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,882.97 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,671.99 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,447.63 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $244.10 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,252.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,280.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,232.50 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,247.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,125.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,375.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,853.85 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,520.47 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,204.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $281.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,793.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $419.39 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $448.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,642.85 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $375.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $695.13 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $59.34 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $108.62 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,486.94 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $58,428.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,419.75 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $12,800.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,384.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $937.35 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $424.24 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,721.58 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $325.87 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $683.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $88,091.68 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $404.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,579.72 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $34,391.05 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $9,025.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,488.01 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,419.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,410.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $41,966.66 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $949.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,368.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,963.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $62,852.58 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,910.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,520.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,972.69 |
| 2199 | Other Support Services-Student | 881 | Donations | $13,060.23 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,273.50 |
| | | | Total: | $1,151,186.09 |