| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $64,051.45 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,749.97 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,356.60 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,018.86 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,114.94 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,760.79 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $180.80 |
| 2112 | Attendance Services | 320 | Professional-Education Services | $1,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $218,071.52 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,250.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $609.91 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,664.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $27,234.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,775.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,221.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,531.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,315.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,994.05 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $459.75 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,120.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $346.64 |
| 2132 | Medical Services | 336 | Medical Services | $32,112.00 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $58.08 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $838.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,220.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,825.00 |
| 2140 | Psychological Services | 336 | Medical Services | $11,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,185.42 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,636.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,663.82 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,558.45 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,795.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,577.51 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,638.30 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $23.98 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1.64 |
| 2194 | Parental Advisory | 619 | General Supplies | $500.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $12,364.92 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $62.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,896.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $702.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,152.97 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $270.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $525.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.81 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $401.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,837.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $190.09 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $350.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $820.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $47.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.96 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $189.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $930.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $109.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $260.51 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $830.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,402.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $300.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,209.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $843.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $80.00 |
| | | | Total: | $737,842.93 |