| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,791.89 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $419.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $41.25 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $6,094.48 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $44,523.75 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,757.57 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $644.88 |
| 2113 | Social Work Services | 261 | Retirement - District-Paid - Noncertified Personnel | $583.34 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,089.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,285.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,435.45 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $46,500.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $5.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,841.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $664.63 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,928.07 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $684.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,500.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,618.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,947.75 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $286.63 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,255.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,445.26 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,250.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,667.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $623.86 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,330.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,520.12 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $64.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $134.68 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,930.00 |
| 2140 | Psychological Services | 336 | Medical Services | $15,950.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,132.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $108.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $103.42 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,728.69 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,774.82 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $6,454.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,790.32 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $96.49 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $569.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,839.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,121.00 |
| | | | Total: | $392,530.42 |