| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,200.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,410.75 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $563.74 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,214.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,361.76 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,362.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,569.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $601.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,452.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $12,041.69 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $592.54 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $761.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $177.99 |
| 2132 | Medical Services | 619 | General Supplies | $167.47 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $365.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,394.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,284.15 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,269.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,345.05 |
| | | | Total: | $165,344.83 |