| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $18,015.12 |
| 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 | $1,514.16 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,356.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,840.32 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $52.62 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $395,328.77 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.72 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $4,372.39 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,698.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $51,229.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,913.63 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,968.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,546.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $44,514.44 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $31,406.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $30,441.72 |
| 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 | $40.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,389.30 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,294.27 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,113.73 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $88.96 |
| 2132 | Medical Services | 320 | Professional-Education Services | $5,040.00 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,290.55 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $37,245.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,500.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $36,911.76 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,772.56 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,778.24 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,334.08 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,770.64 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $107.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $101,112.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,787.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $680.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $31,099.92 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $505.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $68,189.65 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $32,349.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,749.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,513.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,729.74 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,435.11 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $225.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,387.67 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,384.90 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $618.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,625.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $172.90 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $294.01 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,957.50 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $900.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $780.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,710.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $813.42 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $199.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $432.30 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $377.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $112,088.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,334.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,669.15 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,197.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $150.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $22,200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $99.42 |
| | | | Total: | $1,256,083.31 |