| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 619 | General Supplies | $180.26 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $5,175.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $884.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,830.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,994.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $24,180.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $200.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $925.46 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.51 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.90 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.33 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,259.96 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,445.35 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $494.11 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,237.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $76,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,728.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,681.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,094.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $664.49 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.34 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $380.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,325.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,060.42 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $7.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $304.89 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,315.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,655.20 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $33.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,471.06 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,749.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $99.56 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.67 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $42,714.28 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $11.18 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,195.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,683.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,501.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $52,713.12 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $10,261.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $70,710.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,592.86 |
| | | | Total: | $543,815.28 |