| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,000.04 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.36 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.64 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $232,204.14 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,092.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,932.40 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $122,400.54 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,499.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,134.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $26,838.78 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $21,504.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,883.50 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,033.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,733.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,247.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,974.86 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $9,370.24 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,716.66 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $475.91 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $61,610.40 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $696.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $70,962.47 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $9,089.88 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,964.64 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,622.35 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,610.92 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $4,689.84 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,627.64 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,364.68 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,551.02 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,661.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,533.44 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $238.33 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1.52 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $135.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $204,344.71 |
| 2140 | Psychological Services | 336 | Medical Services | $46,640.16 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $200,655.29 |
| 2170 | Physical Therapy | 336 | Medical Services | $750.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $52,890.60 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $696.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,899.06 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $4,033.46 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,574.24 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,473.88 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $204.73 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,946.80 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $16,913.84 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $745.84 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,933.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,151.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,750.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $23,800.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $53,947.28 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,662.53 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $2,047.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,190.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,856.55 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,022.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,744.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $342.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $197.86 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $12,806.61 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $375.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $338.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $12,945.32 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $145.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,198.58 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $581.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,087.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,374.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $171,770.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $88,501.85 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $6,872.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $951.68 |
| | | | Total: | $1,777,181.78 |