| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,339.75 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,840.82 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $858.83 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.85 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,067.35 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.35 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,448.52 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $49.00 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $2,936.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,636.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,840.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,462.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $809.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,840.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,222.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,769.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $30.10 |
| 2120 | Guidance Services | 619 | General Supplies | $107.51 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $64.33 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $331.57 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,200.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,843.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,450.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $7,440.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $472.32 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.41 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $560.04 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $639.96 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,520.90 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $26.76 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,023.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,927.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $971.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,211.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,680.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $152.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206.65 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $65.42 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $8.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,890.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $250.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,793.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,239.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,163.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,968.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,982.56 |
| | | | Total: | $228,479.41 |