| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $186.00 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.50 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $225.79 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $84,075.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,734.55 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,560.00 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $9,145.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,694.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,331.76 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $552.60 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,190.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $419.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,398.35 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $630.21 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.27 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,679.20 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,456.40 |
| 2132 | Medical Services | 142 | Subs Sal Non-CP | $3,775.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,589.75 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $15.88 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $773.29 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.85 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $629.30 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $854.04 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,151.70 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,418.90 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $17,808.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $328.19 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,124.39 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $262.93 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,014.11 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,532.06 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,821.71 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $30,232.55 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $44.28 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,826.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,119.47 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,429.20 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $41,425.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $815.22 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $750.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $95.28 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,665.40 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $623.33 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $2,364.07 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,571.44 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,314.79 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,903.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $558.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $130.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $787.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $723.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $981.80 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $668.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $906.75 |
| 2199 | Other Support Services-Student | 540 | Advertising | $4,774.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $456.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $127.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $96,482.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $917.88 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,310.03 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $110.00 |
| | | | Total: | $498,438.76 |