| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $18,872.70 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $105.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $31.43 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,702.48 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,422.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,931.06 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $279,749.54 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $390.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,499.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,566.45 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $411.88 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,471.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $28,423.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $125.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,807.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,287.72 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,272.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,659.22 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,832.91 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,805.38 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $330.75 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,425.50 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $214.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $62.55 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $185.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,276.98 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $182.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.79 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,871.92 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,241.67 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,254.70 |
| 2132 | Medical Services | 336 | Medical Services | $3,595.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $19,737.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $60,000.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $49,493.51 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $31.43 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,906.52 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $3,256.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,058.99 |
| 2140 | Psychological Services | 336 | Medical Services | $11,848.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $145,686.45 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,366.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,155.89 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $7,876.06 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $21,757.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $94.29 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,484.20 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $10,409.57 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,880.95 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,696.12 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,249.80 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,620.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,272.26 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,824.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $8,744.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,326.35 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $64,376.14 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,143.02 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,256.53 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $827.64 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,408.32 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,215.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $943.77 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $40.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $35,548.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $176,204.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,289.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $224,734.48 |
| 2199 | Other Support Services-Student | 810 | Fees | $66,876.09 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $34,627.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $1,678,466.33 |