| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $26,000.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,660.98 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $388.44 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $38.18 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $5,546.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,249.96 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,256.18 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,925.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.07 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,306.42 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,804.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,928.76 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $34,930.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,208.89 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $516.58 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,968.47 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,237.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $169.73 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,415.00 |
| 2140 | Psychological Services | 336 | Medical Services | $10,010.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,150.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,113.18 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $312.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $25.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $474.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,192.32 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $4,114.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $551.50 |
| | | | Total: | $197,931.81 |