| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,750.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $858.96 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.91 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $32.32 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $1,000.00 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $2.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $361,633.75 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,150.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $16,250.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,200.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $26,735.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,995.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,492.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,728.02 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,360.46 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $318.14 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,095.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,033.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,036.81 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $1,250.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $782.07 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3.40 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $66,319.38 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $100,995.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $350.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $720.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,637.23 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,552.28 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,490.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,187.40 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $250.00 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $235.49 |
| 2140 | Psychological Services | 336 | Medical Services | $79,184.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,895.05 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $35,890.00 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,276.31 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,323.69 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,700.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,250.01 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,601.56 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.18 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,787.96 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $652.02 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $519.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $581.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,256.87 |
| 2152 | Speech Pathology Services | 256 | Employer Contribution Match - Certified Personne | $250.00 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,205.71 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,350.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $163.38 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $96.81 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,839.26 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $12,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $62,255.00 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $300.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,812.50 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $300.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $2,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $21,187.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,519.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $169,986.73 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $108,889.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,086.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,294.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,573.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,771.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,707.31 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,183.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,475.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,480.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,449.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $496.03 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $262.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $39,728.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $12,633.71 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $12,482.60 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $800.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $144,186.94 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,325.22 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,796.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $112,874.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $287,386.48 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $49,295.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,099.01 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $71,674.21 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,668.48 |
| | | | Total: | $2,312,982.85 |