| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,174.96 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $480.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,297.04 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,142.16 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,550.16 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $46.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $347,751.52 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $383.46 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,111.29 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,834.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $50,637.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,127.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $18,128.97 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,903.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,111.15 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $20,694.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $31,938.34 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $130.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,575.24 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,413.71 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,747.44 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,275.82 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.42 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,295.71 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $31,411.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,100.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,461.28 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,738.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,744.40 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,136.56 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,724.56 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $110.47 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $92,116.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $158.70 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,650.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $411.25 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,800.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,362.37 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $760.59 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $26,150.08 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $980.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $64,509.40 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,949.95 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,365.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,993.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,230.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,241.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,085.90 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $601.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,382.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $181.90 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $277.01 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,350.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $160.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,260.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $100.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $192.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,603.70 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $307.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $316.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,695.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $109,623.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,201.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $52,256.07 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,617.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,500.00 |
| | | | Total: | $1,150,795.62 |