| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $1,500.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $145,177.83 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $720.18 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,743.95 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,294.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,307.44 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,410.61 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,997.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,071.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,260.02 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $59.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $103,600.25 |
| 2140 | Psychological Services | 336 | Medical Services | $98,290.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $44,110.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,345.15 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $782.31 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,111.68 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $215.06 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,580.15 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $77,500.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,095.52 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,191.66 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5.38 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $6,210.87 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7,092.89 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,429.07 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,355.66 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,370.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $79,355.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,653.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,016.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,172.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $345.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $6,077.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,248.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $275.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $373.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,868.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $976.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $423.31 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $200.40 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $211.02 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $45.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,849.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,044.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $39,593.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80,011.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,033.22 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,939.87 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,100.00 |
| | | | Total: | $976,381.63 |