| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $46,360.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,474.48 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $578.74 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,414.24 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,633.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $116,164.97 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $614.29 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,580.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $837.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,143.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,100.48 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,147.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $7,857.17 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,768.28 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $647.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,143.85 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.19 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,322.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,509.60 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,892.42 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,960.51 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,639.85 |
| 2132 | Medical Services | 619 | General Supplies | $476.69 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $348.76 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,023.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,699.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,742.10 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,313.54 |
| | | | Total: | $313,784.38 |