| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Dues and Fees | $9,873.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $358,317.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $30.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,612.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $613.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,803.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,099.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,118.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,062.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $68,336.26 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $765.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $153.30 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,029.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $942.38 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,490.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,519.64 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1.85 |
| 2132 | Medical Services | 336 | Medical Services | $79.54 |
| 2132 | Medical Services | 580 | Staff Travel | $229.25 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,552.07 |
| 2135 | Occupational Therapy | 336 | Medical Services | $106,718.28 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $56,687.25 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,515.67 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $822.18 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,411.05 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $170.69 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $232,627.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,020.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,578.72 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $350.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,808.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,463.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,150.30 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $691.10 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $154,245.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $3,000.62 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $135.75 |
| 2194 | Parental Advisory | 645 | Workbooks | $1,571.85 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $28,056.42 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,020.40 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $550.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $39,859.65 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,045.10 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,416.20 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $87.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,806.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,657.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $855.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $150.60 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,251.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,545.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,933.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $88.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $174.88 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $1,340.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13,912.70 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $379.56 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,449.13 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,596.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $72,691.56 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $700.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $34,867.66 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $42,303.49 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,580.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,854.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $175,838.71 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,255.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $12,704.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $247,828.60 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $420.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $549.93 |
| | | | Total: | $1,993,008.95 |