| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,120.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,314.36 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,664.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,650.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $1,860.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,336.40 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $130.24 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,965.05 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $128.37 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $174.24 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,674.38 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,629.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $88,640.81 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $567.09 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,318.64 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,650.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,540.51 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,390.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,575.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,131.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,202.05 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,291.68 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $25.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $481.36 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,325.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,622.72 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,809.80 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,982.68 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,971.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $41.07 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $8,525.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $652.19 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $641.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $870.86 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,298.23 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,325.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,047.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,969.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,095.78 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,873.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,993.09 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,405.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,492.99 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,392.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,910.62 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,470.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,995.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,170.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,243.44 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $600.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $945.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $190.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,327.95 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $69.93 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,320.69 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,759.07 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $27,119.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $140.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,094.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,079.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,344.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,029.59 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $26,700.93 |
| 2199 | Other Support Services-Student | 810 | Fees | $50,735.51 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,703.14 |
| | | | Total: | $670,179.15 |