| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,060.32 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,024.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.99 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.92 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $142.04 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.23 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $105.46 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $7,448.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $194,384.10 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,842.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,077.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,572.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,940.53 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,093.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,422.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,885.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $401.28 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,100.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $250.00 |
| 2120 | Guidance Services | 530 | Communication Services | $100.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,855.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $901.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $606.05 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,848.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,757.58 |
| 2132 | Medical Services | 320 | Professional-Education Services | $88,300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $166.88 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $500.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $22,190.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,587.79 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $8,534.13 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,171.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,505.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,752.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $409.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $253.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,510.89 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $15.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $144.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $181.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $14.80 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $165.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $75.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,099.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $112.93 |
| 2199 | Other Support Services-Student | 655 | Instruments | $405.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,009.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $75,143.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,221.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $20,400.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $12,296.57 |
| | | | Total: | $698,296.28 |