| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $40,543.20 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,603.87 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.03 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,093.79 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,198.75 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.15 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $146.65 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,352.80 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $105.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $150.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,784.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $651.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,568.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,047.56 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $174.91 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,699.61 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,097.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.64 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,181.69 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,603.72 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.03 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $59.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,535.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,510.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $480.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,920.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $420.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $760.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $46.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.94 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $49.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.98 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.57 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,720.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,525.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $84.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,648.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,457.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $624.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,580.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $4,571.00 |
| | | | Total: | $219,532.95 |