| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $16,640.98 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $230.00 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $243.99 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $24.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,049.83 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.53 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $158.90 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,583.19 |
| 2112 | Attendance Services | 530 | Communication Services | $2,480.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $5,917.50 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $129,650.71 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $288.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,838.80 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $143.16 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,035.43 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,645.42 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $807.88 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,195.22 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,434.39 |
| 2132 | Medical Services | 619 | General Supplies | $1,867.74 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $3,543.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $70,690.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,416.25 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $48,292.98 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $2,156.63 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $144.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $135.96 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,279.80 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $767.09 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $298.68 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,623.36 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,641.97 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,917.50 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,225.06 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,351.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $315.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,211.93 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $9.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $294.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $35,044.14 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,550.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,006.94 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $100.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $1,423.07 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,212.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,086.98 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $544.74 |
| 2199 | Other Support Services-Student | 540 | Advertising | $30,087.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $533.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $651.76 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $998.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $118,034.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $605.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $179.35 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $246.67 |
| | | | Total: | $599,757.40 |