| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $27,795.25 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $158,424.96 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $855.67 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $342.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $31,421.95 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,172.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,846.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $14,102.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,139.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,300.94 |
| 2120 | Guidance Services | 645 | Workbooks | $2,519.95 |
| 2132 | Medical Services | 336 | Medical Services | $4,750.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $119,916.26 |
| 2140 | Psychological Services | 336 | Medical Services | $81,642.50 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $45,574.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $11,875.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,520.98 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $823.43 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,325.32 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $304.83 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,870.10 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $81,375.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,087.72 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,189.87 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $6,239.14 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,441.88 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,467.42 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $17.14 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,246.58 |
| 2194 | Parental Advisory | 645 | Workbooks | $554.92 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $9,623.88 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $6,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $23.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,866.66 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,650.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,519.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $589.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $470.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $110.13 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,053.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.78 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $337.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $457.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,977.25 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,368.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $100.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $240.33 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,068.13 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,369.88 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $193.52 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,899.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,367.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $86,922.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,407.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,524.03 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $95.25 |
| | | | Total: | $1,033,128.65 |