| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $31,482.44 |
| 2112 | Attendance Services | 116 | TRS Offset for Certified Staff | $121.37 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,175.55 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $508.78 |
| 2112 | Attendance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,493.53 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,548.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,073.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $830.34 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,980.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $930.90 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,708.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,077.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,069.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,504.82 |
| 2140 | Psychological Services | 336 | Medical Services | $5,400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,252.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,576.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,631.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,791.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,546.25 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,543.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $72,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,691.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,097.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $292.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.50 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $5,514.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,805.00 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $114.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $482.22 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $68.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,805.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,350.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,111.82 |
| | | | Total: | $429,608.61 |