| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $85,124.20 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,544.31 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $263.04 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,193.88 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,341.34 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $320.14 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $159.80 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,826.59 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,362.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,661.78 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.76 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $446.64 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $135,152.27 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $871.37 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,683.69 |
| 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 | $223.09 |
| 2120 | Guidance Services | 150 | Overtime Salaries - Noncertified | $99.38 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $800.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,928.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,258.49 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $103.70 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,865.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,073.56 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,393.78 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,750.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,964.54 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,998.46 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $129.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $729.23 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.13 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $106.72 |
| 2120 | Guidance Services | 336 | Medical Services | $8,400.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,373.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,978.41 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,276.68 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.30 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,216.78 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $44.42 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $278.76 |
| 2132 | Medical Services | 336 | Medical Services | $37,454.25 |
| 2132 | Medical Services | 341 | Ambulance Services | $1,780.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $405.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $935.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $59,250.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,655.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.83 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,630.01 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $55.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $301.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,124.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $729.40 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,978.41 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,403.52 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.07 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,074.88 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $35.43 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $217.69 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $87,694.80 |
| 2153 | Audiology Services | 336 | Medical Services | $827.06 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $775.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,710.30 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $709.42 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,638.21 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $203.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,579.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $202.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $700.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $312.44 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $321.82 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.72 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $9.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $47.77 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $357.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,110.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,472.40 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,628.59 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,881.61 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,355.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $155,405.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,250.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,762.92 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,125.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $347.50 |
| | | | Total: | $1,006,736.80 |