| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $282,066.30 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,696.02 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $623.79 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $70,866.90 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,921.10 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $305.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,546.86 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,192.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,293.44 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,012.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $19,687.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,519.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,155.44 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,439.00 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $946.22 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,381.44 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $61,780.47 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $696.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $3,020.33 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,865.30 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $350.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,785.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,624.75 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.30 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,702.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,382.08 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $236.08 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.39 |
| 2132 | Medical Services | 336 | Medical Services | $600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,640.50 |
| 2132 | Medical Services | 619 | General Supplies | $205.55 |
| 2132 | Medical Services | 810 | Fees | $1,370.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $86,478.79 |
| 2135 | Occupational Therapy | 619 | General Supplies | $2,906.36 |
| 2140 | Psychological Services | 336 | Medical Services | $92,604.68 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $260,711.09 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $53,745.06 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,963.84 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $4,097.76 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,451.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,561.16 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $1,800.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $10,267.19 |
| 2194 | Parental Advisory | 681 | Cocurricular | $362.52 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,048.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $16,622.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $8,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $14,675.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,875.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,922.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,796.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,129.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,656.03 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $16,248.14 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $140.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,244.01 |
| 2199 | Other Support Services-Student | 540 | Advertising | $966.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $17,097.66 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $41.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,137.04 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,531.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,623.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,639.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,685.73 |
| 2199 | Other Support Services-Student | 810 | Fees | $78,516.30 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,214.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $25,642.99 |
| | | | Total: | $1,540,374.25 |