| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $22,273.94 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $233.75 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,664.61 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.31 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,863.77 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,695.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $68.69 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,359.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $297.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $284.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $479.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $14.25 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $15,160.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $34,230.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $899.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,072.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,455.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $56.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $100.00 |
| | | | Total: | $114,084.02 |