| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $57,217.00 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,546.87 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $829.51 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,989.48 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,855.82 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $834.27 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $33,664.00 |
| 2120 | Guidance Services | 193 | Extra Duty - Noncertified | $135.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,609.60 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,031.42 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $475.16 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,552.97 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,464.76 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $490.04 |
| 2120 | Guidance Services | 530 | Communication Services | $6,388.90 |
| 2120 | Guidance Services | 550 | Printing and Binding | $28.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $975.82 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,617.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $100.31 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $23.49 |
| 2132 | Medical Services | 320 | Professional-Education Services | $25.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,275.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,432.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $6,100.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $378.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.47 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $24.65 |
| 2199 | Other Support Services-Student | 440 | Rentals | $421.44 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,089.61 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,065.50 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $30.75 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $193.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,929.45 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,339.22 |
| | | | Total: | $211,464.12 |