| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,135.07 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $248.54 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $69.30 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,153.87 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $503.73 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $263.85 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,014.66 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.55 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $68.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $260,148.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,668.19 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,859.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,715.13 |
| 2120 | Guidance Services | 197 | Professional Dues | $468.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,874.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $269.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,328.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,818.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,879.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,179.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,886.43 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $36.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $545.57 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,907.89 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $66,000.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,086.87 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $955.80 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $4,066.57 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,865.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,749.64 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $5.03 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $76.03 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,981.99 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $997.17 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $61,945.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,300.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,357.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,904.85 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $913.24 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,879.56 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $907.36 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,461.69 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,136.80 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,668.28 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,335.42 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.43 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $127.47 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.85 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $133.60 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $733.95 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 652 | Audiovisual | $478.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $48,686.26 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $222,326.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,062.22 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,731.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,211.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,052.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $947.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $16,751.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $451.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,092.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,220.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,940.74 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $28.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $428.84 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $117.24 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $173.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $179,679.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,515.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,919.44 |
| | | | Total: | $1,308,818.30 |