| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $78,944.84 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,246.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,319.57 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $63.74 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $606.36 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $219.22 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,940.39 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $130.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,174.26 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,209.95 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,134.18 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $26.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $670.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $106,132.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $313.69 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $85.26 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,891.52 |
| 2120 | Guidance Services | 124 | Unused Leave for Noncertified Staff | $2,654.77 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 149 | Other Non-Certified Temporary Compensation | $163.33 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,978.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,663.29 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $81.60 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,894.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,612.50 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,570.51 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $367.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,702.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,059.20 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,004.13 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $33.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $913.15 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.26 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $188.17 |
| 2120 | Guidance Services | 336 | Medical Services | $800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,866.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,326.45 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.91 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,263.58 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $15.64 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $445.15 |
| 2132 | Medical Services | 336 | Medical Services | $6,836.42 |
| 2132 | Medical Services | 341 | Ambulance Services | $3,759.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,117.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,383.25 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $57,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,505.80 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $820.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,416.26 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $21.31 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $471.66 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,558.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,360.79 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,371.44 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $554.49 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,046.88 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.58 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $345.13 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $72,199.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,933.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $115.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,110.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,995.08 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,931.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,919.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $432.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $980.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.34 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $669.27 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $587.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $53.47 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $99.58 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,316.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $40.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,550.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $486.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $825.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,381.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,286.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,567.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,671.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210,239.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,314.58 |
| 2199 | Other Support Services-Student | 810 | Fees | $36,772.81 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,378.99 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,200.00 |
| | | | Total: | $995,075.16 |