| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,780.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,804.52 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $655.85 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,887.35 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,640.41 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $158.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $213,164.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $19,320.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $400.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,196.06 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,245.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,097.75 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,330.79 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.21 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,777.31 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,647.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,654.45 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,359.25 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,178.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $762.14 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $73.59 |
| 2120 | Guidance Services | 580 | Staff Travel | $462.00 |
| 2120 | Guidance Services | 619 | General Supplies | $8.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,739.00 |
| 2132 | Medical Services | 133 | Salary No Retirement | $880.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,598.03 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,308.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $773.79 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $180.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,081.43 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $180.37 |
| 2132 | Medical Services | 580 | Staff Travel | $154.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $629.20 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,431.25 |
| 2140 | Psychological Services | 336 | Medical Services | $25,300.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,426.80 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,279.22 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.92 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $1,500.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,405.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $191.95 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,250.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $318.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,093.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $13,187.50 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $34.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,397.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,292.22 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,850.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,277.89 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,905.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $445.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,747.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $408.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $375.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,212.47 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,459.04 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,463.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $107.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $99.02 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $38,485.26 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,983.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $76,577.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,183.90 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $419.56 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $230.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $105.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $11,825.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $5,757.95 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $308.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $305.05 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,814.24 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $188.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $77,842.28 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $942.21 |
| 2199 | Other Support Services-Student | 648 | Magazines | $118.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,726.78 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $397.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,080.64 |
| 2199 | Other Support Services-Student | 655 | Instruments | $411.79 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,000.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $56,414.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,796.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,254.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $73,343.20 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,361.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,430.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,320.70 |
| 2199 | Other Support Services-Student | 881 | Donations | $10,921.23 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,348.18 |
| | | | Total: | $1,090,608.85 |