| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $66,817.13 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,557.60 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,065.86 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,113.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,982.23 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $194.23 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $172,893.77 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,334.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,985.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,569.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,876.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,857.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,840.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $357.65 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $130.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.06 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $0.36 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,896.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,920.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,987.14 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,308.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,709.19 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $2,771.04 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,185.06 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,670.87 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $27.95 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,250.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $91.69 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.07 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $59.37 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $17,546.27 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,630.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $381.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $554.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $603.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,614.05 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $223.92 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $320.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $871.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.03 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $520.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $684.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $189.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $388.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,061.30 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,636.30 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $250.00 |
| | | | Total: | $670,906.05 |