| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $45,613.31 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $253.66 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $43.75 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $233.41 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,905.34 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $679.51 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,600.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,273.37 |
| 2112 | Attendance Services | 612 | Automotive and Bus Supplies | $447.60 |
| 2112 | Attendance Services | 619 | General Supplies | $132.50 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $8,596.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $82,424.17 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,156.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,205.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,040.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $422.73 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $19,852.00 |
| 2132 | Medical Services | 336 | Medical Services | $148.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,130.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,500.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,169.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,724.35 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,480.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,900.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,779.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,220.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,013.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $237.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $421.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $526.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,603.35 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $79.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $713.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,250.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $18.59 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $120.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,643.43 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $48.84 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,064.57 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $93.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,807.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,118.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,976.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,871.90 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $20.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $30.00 |
| | | | Total: | $316,913.01 |