| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,415.70 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $906.13 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.89 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,276.64 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,200.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,796.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $420.24 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,010.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,302.80 |
| 2132 | Medical Services | 336 | Medical Services | $1,217.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,589.63 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,504.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $404.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $391.72 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $618.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.22 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $10,460.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,212.72 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,352.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $448.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $500.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,979.50 |
| | | | Total: | $127,912.36 |