| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $19,429.90 |
| 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 | 180 | Stipends - Noncertified | $1,750.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $38.04 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,366.44 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $319.63 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,603.16 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,681.68 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,175.81 |
| 2113 | Social Work Services | 336 | Medical Services | $1,562.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $152,415.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $114.12 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $245.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,112.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,365.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,088.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,341.38 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $90.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,372.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,890.70 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $676.07 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,987.84 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,867.98 |
| 2132 | Medical Services | 341 | Ambulance Services | $530.00 |
| 2140 | Psychological Services | 336 | Medical Services | $23,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,338.55 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,219.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $986.80 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $379.35 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,289.85 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $64,955.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,962.44 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,825.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,884.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $914.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.14 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,427.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $548.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $808.99 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $910.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,975.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $270.52 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $71.37 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,811.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,025.23 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $424.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,138.06 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $310.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $118.55 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $26.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $67.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,540.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $365.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $62,720.06 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,850.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $496.44 |
| | | | Total: | $674,730.62 |