| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $22,016.98 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $500.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $108.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.78 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.15 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,736.58 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,902.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,356.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $239,146.08 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $721.60 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,975.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $26,170.23 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,264.54 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $571.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,785.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,691.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,506.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,867.49 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,667.24 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $41,893.40 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $566.78 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.53 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $752.67 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $860.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $973.05 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,449.90 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,969.94 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $116.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,347.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,016.80 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,485.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,616.03 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $28,472.45 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $2,430.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $5,115.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $493.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $115.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $414.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $562.72 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $450.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,149.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $375.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,421.17 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,207.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,264.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,338.64 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $14,954.86 |
| 2199 | Other Support Services-Student | 648 | Magazines | $959.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100,803.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,549.87 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $9,829.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $407,327.54 |
| 2199 | Other Support Services-Student | 881 | Donations | $850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $239.00 |
| | | | Total: | $1,212,095.72 |