| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $18,215.00 |
| 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 | $1,529.51 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,371.11 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,860.71 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $376,114.12 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,636.73 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,320.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $58,429.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,151.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $21,145.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,685.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,913.60 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $55,387.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,677.17 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.40 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $975.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.59 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,145.49 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,986.49 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,053.14 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,325.48 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $249.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $248.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $44,736.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $24,650.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $39,124.32 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,943.52 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,944.80 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,365.52 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,996.48 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,073.37 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $126,171.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $27,852.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $125.30 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50,800.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $450.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $59,624.46 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,858.29 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,775.03 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,165.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,583.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,096.93 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $215.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,919.95 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,055.48 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $879.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,747.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $94.16 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,800.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,435.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $800.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,440.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,506.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,535.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $169.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,247.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118,062.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $745.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,950.58 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,994.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $60.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,250.00 |
| | | | Total: | $1,318,484.09 |