| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $600.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $680.90 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $34.62 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,935.37 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $452.69 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,136.00 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $109.32 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $43,720.02 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,639.64 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $34.62 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,485.53 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.30 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,569.33 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,343.54 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,844.09 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $6.15 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,768.55 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $75,860.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,639.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $68.64 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,991.96 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $46.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,239.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $757.48 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,857.50 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,136.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,217.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,597.62 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,087.35 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,469.68 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,261.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $49.33 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $4.77 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $103,213.34 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $150.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,664.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $114.70 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,295.62 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,472.25 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $7,446.40 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,216.14 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,105.86 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $222.81 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $65.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $120,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,110.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $2,671.77 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $119,360.43 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,881.65 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $350.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $17,279.28 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $137.28 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,779.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,585.63 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $7,278.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,431.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $436.19 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,000.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,000.00 |
| 2194 | Parental Advisory | 116 | TRS Offset for Certified Staff | $171.41 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $706.78 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $165.25 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $682.74 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,016.75 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,159.17 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.61 |
| 2194 | Parental Advisory | 611 | Copy supplies | $2,000.01 |
| 2194 | Parental Advisory | 619 | General Supplies | $179.37 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,860.75 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $148.53 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $8,128.71 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $95.21 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,450.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,357.60 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,940.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $77,991.68 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $94,832.65 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,264.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,231.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,241.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,693.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,937.78 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $550.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,479.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $7,301.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,035.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $289.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $413.21 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,786.08 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $20.78 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $838.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,224.89 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,199.19 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $948.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,358.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $18,941.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,091.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $67,335.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $38,618.96 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $3,040.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,462.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,031.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $43,679.46 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $150.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,395.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,425.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,782.74 |
| | | | Total: | $1,361,265.45 |