| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $84,934.66 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 142 | Subs Sal Non-CP | $78.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $461.99 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,127.24 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,573.65 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $163.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,681.18 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,328.71 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $46.86 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,898.98 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $91.33 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $455.13 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $137,920.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $871.37 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,014.31 |
| 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 | $101.51 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $878.73 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $292.91 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,666.80 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $135.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $122.40 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,483.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,217.86 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,840.38 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $430.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,260.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $230.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,405.06 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $503.43 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,512.60 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $160.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $824.65 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.00 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $31.58 |
| 2120 | Guidance Services | 336 | Medical Services | $8,200.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,880.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $292.91 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,892.22 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $676.33 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,858.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,627.82 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $50.26 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $133.13 |
| 2132 | Medical Services | 336 | Medical Services | $1,013.17 |
| 2132 | Medical Services | 341 | Ambulance Services | $4,544.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,727.20 |
| 2132 | Medical Services | 619 | General Supplies | $8,905.26 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $999.92 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,628.76 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $279.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,295.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $56,250.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,470.06 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $811.49 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,345.25 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $67.27 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $294.36 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $38,689.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.84 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $292.91 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,265.70 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $40.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,199.17 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $514.40 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.04 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.43 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,707.04 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.13 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $202.46 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $95,879.30 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $109.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,793.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,372.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,282.83 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,119.96 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $64.47 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,640.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,347.91 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,267.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,743.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,176.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.08 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $735.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,665.16 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $257.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $600.72 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $25.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $93.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $15.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $87.48 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $750.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,185.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $540.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $998.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $881.12 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $168.95 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $515.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $970.90 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $800.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,472.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,037.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $10,223.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,472.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,209.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,482.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $71,358.59 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $781.70 |
| 2199 | Other Support Services-Student | 881 | Donations | $482.95 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10.00 |
| | | | Total: | $1,056,237.96 |