| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,041.11 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $26.05 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $11,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,445.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $571.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $80.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,960.81 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $113.73 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $195.39 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $552.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,853.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $110,705.90 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $23,415.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $590.04 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.53 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.17 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $799.92 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.03 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $799.92 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $986.52 |
| 2194 | Parental Advisory | 619 | General Supplies | $231.37 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,360.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,005.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,005.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $936.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,251.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $292.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $381.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,070.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,961.69 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $184.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $316.72 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $49.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $84.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $915.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,144.10 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,757.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $469.56 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $261.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $52.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $26,401.78 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $152.57 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,711.90 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,200.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,633.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,132.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,707.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,224.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $43,202.64 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $12,609.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,650.46 |
| | | | Total: | $598,463.24 |