| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $12,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $796.90 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.37 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $34.70 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $2,767.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $313,132.25 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,437.50 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,600.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $22,350.84 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $3,541.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,532.08 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,256.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,737.34 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,733.54 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.45 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,077.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,439.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,265.32 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $758.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $776.48 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $68.04 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $47,522.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $55,495.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,836.52 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,700.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,210.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,360.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,166.79 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $974.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,499.87 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.78 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $480.00 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $805.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,463.33 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,613.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,190.09 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $150.72 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $60.35 |
| 2140 | Psychological Services | 336 | Medical Services | $62,886.08 |
| 2140 | Psychological Services | 930 | Reimbursement | $13,022.61 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $104,630.35 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $32,890.00 |
| 2152 | Speech Pathology Services | 124 | Unused Leave for Noncertified Staff | $200.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,150.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,550.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,427.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,737.06 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,285.68 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $534.53 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $984.95 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $517.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,714.93 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,550.87 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,509.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $263.78 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $90.58 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $22,351.13 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $12,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $47,250.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $21,448.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $22,687.94 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $12,095.19 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $179,011.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $76,387.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,411.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,370.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,548.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,531.44 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,359.91 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,852.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,406.26 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,463.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,863.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $569.97 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $285.26 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $33,336.50 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $4,999.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,558.05 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $12,944.81 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,074.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $132,751.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $483.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,891.06 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $150,015.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $197,410.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,816.66 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $12,027.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $72,632.35 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $47,528.44 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $954.34 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,070.00 |
| | | | Total: | $2,066,054.74 |