| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $67,713.76 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $642.30 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $969.48 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,608.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,024.74 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,928.44 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $862.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,040.29 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $284.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $139,360.22 |
| 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 | $2,091.01 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,155.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,466.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,176.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,149.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,154.09 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $350.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,417.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,078.61 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.50 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $376.34 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,245.84 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $654.60 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,422.46 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,883.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,161.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,399.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $710.72 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $122,563.36 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,788.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,918.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,304.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $8,587.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,771.15 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $850.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,190.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $336.12 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $124.97 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,630.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $105.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,508.66 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $53.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,501.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,155.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,253.36 |
| 2199 | Other Support Services-Student | 735 | Instruments | $85.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,813.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,593.90 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $77,395.75 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,148.13 |
| | | | Total: | $755,011.47 |