| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 432 | Technology Services | $8,393.00 |
| 2113 | Social Work Services | 810 | Dues and Fees | $998.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $128,367.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,180.17 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $288.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,074.16 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $143.16 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,982.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,633.15 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,615.75 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,192.79 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $154.99 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,893.10 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $102.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $5.26 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,159.37 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.12 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $220.38 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.09 |
| 2132 | Medical Services | 619 | General Supplies | $2,283.16 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,942.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,290.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $8,295.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $47,346.00 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $129.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $135.96 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,083.88 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $721.32 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $597.32 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.68 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $20.55 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,551.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,335.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $312.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,149.22 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $22.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.80 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $236.53 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $14.07 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,970.91 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,962.82 |
| 2199 | Other Support Services-Student | 540 | Advertising | $7,791.52 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,231.15 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $12,903.58 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $113,319.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,239.23 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $171.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,038.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $346.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $750.00 |
| | | | Total: | $482,827.91 |