| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $26,497.20 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,326.40 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,259.44 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $116.86 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.72 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,129.12 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,528.35 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $78,726.09 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,629.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $228.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,878.79 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $669.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $765.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,944.54 |
| 2120 | Guidance Services | 580 | Staff Travel | $129.68 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,387.36 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $116.86 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,498.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,322.95 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $221.84 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,250.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $511.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,129.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $97,777.14 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,652.80 |
| 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 | $10,518.88 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $233.72 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,663.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,311.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $504.37 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,875.66 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $21,630.78 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,654.76 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $51.96 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $285.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $70,463.17 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $735.47 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,561.47 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $116.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,974.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,930.12 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $458.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,327.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $300.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.57 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $98.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,393.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,333.46 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $80.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $744.26 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,985.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $92.00 |
| | | | Total: | $532,029.59 |