| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $56,493.70 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $250.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,943.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $922.10 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,691.21 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,366.41 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $78.55 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,843.99 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $71.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,292.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $535.99 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,166.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,170.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,297.48 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.49 |
| 2132 | Medical Services | 320 | Professional-Education Services | $10,010.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $75,180.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $80,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,660.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $225.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,594.00 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $4,492.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,005.41 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,110.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $259.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,420.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,267.64 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $980.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,446.05 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $6,893.34 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $212.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,470.47 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $18.51 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $119.02 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $8,774.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $204.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $47,211.14 |
| | | | Total: | $428,550.87 |