| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,920.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,348.79 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,252.14 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,056.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,047.88 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,537.36 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,893.41 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,319.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,010.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $906.58 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $17,600.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $51,667.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,259.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,135.54 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,094.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,381.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $945.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,343.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,180.65 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $849.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,152.55 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,526.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,013.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,242.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,196.90 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $833.00 |
| | | | Total: | $305,771.89 |