| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $2,160.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.40 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.53 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.57 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.27 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $5.66 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,205.74 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,555.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,157.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $283.76 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $114.54 |
| 2120 | Guidance Services | 336 | Medical Services | $3,700.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $360.00 |
| 2140 | Psychological Services | 336 | Medical Services | $4,191.54 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,864.95 |
| 2170 | Physical Therapy | 336 | Medical Services | $41,610.35 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,565.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,940.63 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,718.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $937.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,134.35 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $656.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,139.16 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $67.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $31.26 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $167.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $164.54 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,336.86 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,205.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,317.37 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,469.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,205.83 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,060.00 |
| | | | Total: | $315,279.55 |