| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $61,524.99 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,774.84 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $882.85 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,810.13 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,528.00 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $180.97 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $103.44 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,303.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,157.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,533.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,425.29 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.39 |
| 2132 | Medical Services | 320 | Professional-Education Services | $11,158.75 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $84,620.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $95,120.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,247.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $12.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,509.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,522.31 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $26.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $35.82 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $8,344.84 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $440.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,325.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.99 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $301.84 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,244.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $839.44 |
| 2199 | Other Support Services-Student | 810 | Fees | $45,845.83 |
| | | | Total: | $441,581.50 |