| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $3,190.06 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,860.00 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $4,650.12 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $8.50 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $355.68 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $415.35 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $349.92 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.08 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $380.74 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $516.74 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $16.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $82,829.62 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $125.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,115.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $847.13 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,720.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,122.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $102.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,708.89 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,684.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,738.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,864.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,725.60 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $384.96 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,480.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,860.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,200.88 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $97.75 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,330.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,321.32 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,635.36 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,894.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,355.44 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,172.56 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,340.03 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,591.25 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $292.53 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $52.13 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,381.35 |
| 2132 | Medical Services | 619 | General Supplies | $3,873.02 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $5,503.82 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,300.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $711.48 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $699.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $62.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $49,509.48 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,860.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,408.59 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,449.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,252.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $385.46 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,209.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,334.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $943.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,255.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,081.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,106.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,235.09 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $448.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,676.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $55.19 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $350.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,565.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $400.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $420.72 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $245.29 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $225.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,290.70 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $763.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,274.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,312.45 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,639.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,669.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,878.08 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $17,763.79 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,514.84 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,094.47 |
| | | | Total: | $587,317.36 |