| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,440.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,515.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.42 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $160,145.01 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,373.54 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,541.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,231.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $9,783.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,438.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,499.24 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,220.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $130.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,078.62 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $486.10 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,425.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,414.92 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,291.24 |
| 2132 | Medical Services | 336 | Medical Services | $3,778.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,999.06 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,107.35 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,418.48 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,328.97 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $778.58 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,536.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $182.41 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,446.16 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $17.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,018.53 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,116.95 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $107,716.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $41,420.84 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,119.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,664.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,708.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $867.29 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,621.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,701.01 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,752.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,115.45 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,500.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $525.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,737.34 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $34,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,483.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,468.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $62,233.05 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,553.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,052.57 |
| | | | Total: | $821,255.10 |