| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $29,020.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $163,198.80 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $995.15 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $11,018.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,169.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $46.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,897.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,782.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $13,714.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,099.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,963.18 |
| 2132 | Medical Services | 336 | Medical Services | $5,690.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $171,635.86 |
| 2140 | Psychological Services | 336 | Medical Services | $66,672.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,237.16 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $85,443.75 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $15.60 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,355.38 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,252.38 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $6,564.09 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,351.32 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,908.41 |
| 2194 | Parental Advisory | 619 | General Supplies | $994.91 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,458.44 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,067.49 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,511.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $99,515.94 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,506.67 |
| 2199 | Other Support Services-Student | 194 | Employee meals paid by the district | $1,333.34 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $3,425.48 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $6.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,032.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,410.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,048.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $479.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,491.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,167.41 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $936.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,270.44 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,749.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,870.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $460.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $710.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,137.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,949.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,773.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,791.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,081.74 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,775.30 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,000.00 |
| | | | Total: | $1,035,235.82 |