| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $40,667.80 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $2,500.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $107.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $55.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,618.99 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $612.46 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,073.24 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,170.78 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.81 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $131.71 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,085.45 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $60.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $140.00 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $1,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,878.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,651.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,788.25 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $11.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $118.03 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $17,087.50 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $2,500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,214.44 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $284.02 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,286.14 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,745.48 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.10 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $59.31 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $383.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,190.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,495.80 |
| 2153 | Audiology Services | 432 | Technology Services | $119.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,130.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $69.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.23 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $85.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $115.55 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $468.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,760.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,396.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,281.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,305.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $488.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,171.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $108.00 |
| | | | Total: | $211,880.70 |