| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,288.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,929.84 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $760.05 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $75.60 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,101.46 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.46 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,903.41 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.44 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $75.64 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $155,910.78 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,357.02 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,248.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,920.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,096.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $226.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,458.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,446.06 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $10,744.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,779.98 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $26.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $445.09 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $69,020.50 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,199.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,058.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $5,500.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $80.57 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $6.30 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $339.82 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.47 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $333.88 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $562.47 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.79 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.37 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $130,687.50 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $163.56 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,082.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $151.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,735.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,043.01 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $9,684.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,425.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,365.24 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $9.68 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $165.04 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 652 | Audiovisual | $1,233.17 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,000.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $92.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $53,422.73 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $282,061.63 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,470.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $17,876.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,181.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,478.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $813.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $20,823.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,480.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $175.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,192.68 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $40.62 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $692.91 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $133.93 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,903.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $171,552.82 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $225.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,946.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85,857.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,064.52 |
| 2199 | Other Support Services-Student | 810 | Fees | $134,346.35 |
| | | | Total: | $1,464,359.27 |