| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $35,235.66 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $858.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,808.82 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,632.09 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,953.08 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117.48 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,532.98 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,497.26 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,136.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,253.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,566.80 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,500.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $320.80 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,214.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,378.88 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,480.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,945.02 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,600.00 |
| 2132 | Medical Services | 619 | General Supplies | $649.09 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $671.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $14,635.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,960.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,813.87 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,334.06 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $368.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $405.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $362.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $491.74 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,585.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $143.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,299.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,366.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,174.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,833.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $35,529.48 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $58.77 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $113.70 |
| | | | Total: | $303,274.53 |