| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,597.97 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,137.90 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $950.53 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,289.95 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $28.23 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $202,908.90 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $6,490.68 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,162.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,628.06 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $21,502.71 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,785.56 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $4,965.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,431.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $115.17 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $29.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,044.55 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,024.72 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,389.95 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,733.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,738.63 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,994.41 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.71 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,706.79 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $55.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $20,567.40 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $86,224.85 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,199.96 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $79.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,741.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,910.89 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,713.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,474.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,975.56 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,525.39 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,756.16 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,166.19 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $55.46 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $179.35 |
| 2132 | Medical Services | 336 | Medical Services | $2,750.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,359.91 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,414.38 |
| 2135 | Occupational Therapy | 336 | Medical Services | $57,002.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $21,595.80 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $29.88 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,728.20 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,627.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,209.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $98.98 |
| 2140 | Psychological Services | 336 | Medical Services | $16,040.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,944.14 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,674.95 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $852.23 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,311.61 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $42.33 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,472.77 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,856.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $73.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,822.52 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $343.09 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $63,244.21 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,820.72 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $1,856.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,512.23 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $306.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.73 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $301.08 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $344.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $113.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,433.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $550.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,570.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $635.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $47,385.85 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,527.15 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,102.28 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,379.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,776.34 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,092.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $813.92 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $26,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $180,148.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $89,570.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $190,219.15 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,907.98 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $25,067.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $1,512,384.11 |