| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $110,850.33 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $20.56 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,494.24 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $800.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,950.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,625.45 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,509.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,175.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,564.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $200.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,124.00 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $11,475.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $9,147.14 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,841.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.32 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.24 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,498.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,315.09 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $683.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,180.12 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $91.51 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $24.93 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,109.30 |
| 2132 | Medical Services | 619 | General Supplies | $232.19 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $150.00 |
| 2132 | Medical Services | 930 | Reimbursement | $90.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $28,803.29 |
| 2140 | Psychological Services | 336 | Medical Services | $8,685.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,643.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,680.45 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $466.69 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,048.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $946.87 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,576.04 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,194.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,176.82 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $115.46 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $17,280.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $1,480.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $672.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $377.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $62,524.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $700.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,797.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $900.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,793.18 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $367.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $101,437.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $36,852.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $16,721.58 |
| 2199 | Other Support Services-Student | 226 | Cancer Insurance - Noncertified Personnel | $800.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,404.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,497.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,673.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,560.87 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $3,128.12 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $211.76 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,947.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $4,026.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,192.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $216.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $237.49 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $360.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,961.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $800.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,519.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $418.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $773.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $395.67 |
| 2199 | Other Support Services-Student | 648 | Magazines | $4,865.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,609.22 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,394.48 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $35,502.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,512.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,205.83 |
| 2199 | Other Support Services-Student | 736 | Machinery | $7,005.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $53,245.23 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $390.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $900.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,304.57 |
| | | | Total: | $935,091.01 |