| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,480.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,092.50 |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $4,650.12 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $355.68 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,522.30 |
| 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 | $1,326.54 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,800.27 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $52.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $110,915.28 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $946.49 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,185.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $305.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,435.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $97.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,827.57 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,747.35 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,978.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,798.73 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,834.12 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $633.28 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,092.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,364.80 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $46.75 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,762.83 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,984.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,900.52 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $288.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,016.40 |
| 2132 | Medical Services | 810 | Dues and Fees | $150.00 |
| 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 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,490.56 |
| 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 | $471.12 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,092.50 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,811.09 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,791.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,785.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $368.99 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,545.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,825.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,250.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,481.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,230.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,670.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,232.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,672.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.62 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,765.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $996.64 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $945.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,750.56 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $192.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,393.67 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $323.92 |
| 2199 | Other Support Services-Student | 648 | Magazines | $1,210.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,866.41 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $26,675.68 |
| 2199 | Other Support Services-Student | 655 | Instruments | $400.99 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $11,552.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $22,235.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,694.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,883.22 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $30,280.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,779.73 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,830.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $654,588.98 |