| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,750.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $843.46 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $363,570.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,925.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25,742.50 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,735.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,218.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,664.21 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,420.42 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,360.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,750.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,590.21 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $3,650.00 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $64,145.31 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $100,420.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,900.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,506.90 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,521.81 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,430.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,198.24 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $600.00 |
| 2140 | Psychological Services | 336 | Medical Services | $109,912.69 |
| 2140 | Psychological Services | 930 | Reimbursement | $40,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $150,544.17 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $35,890.00 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,625.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,650.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,250.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,923.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,320.81 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,797.26 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.20 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,282.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,974.92 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $1,200.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,754.12 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,302.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $65,742.43 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $13,100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,513.35 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,518.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $14,107.69 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $23,097.11 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $155,600.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $119,977.06 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $4,242.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,191.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,617.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,560.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,235.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $12.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,946.38 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,927.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,080.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $6,021.25 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,216.85 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,350.40 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,132.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $232,206.44 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,937.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $52,372.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $180,991.62 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $33,500.63 |
| 2199 | Other Support Services-Student | 810 | Fees | $105,951.25 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $80,553.65 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $908.00 |
| | | | Total: | $2,429,500.69 |