| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,352.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,054.03 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,058.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,794.08 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,788.92 |
| 2120 | Guidance Services | 810 | Dues and Fees | $52.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $350.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $36,154.96 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,541.67 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,363.73 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,138.48 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,810.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,259.28 |
| 2132 | Medical Services | 336 | Medical Services | $675.00 |
| 2132 | Medical Services | 580 | Staff Travel | $92.63 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,942.08 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $38.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $411.08 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $60,865.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,228.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,141.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,006.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $622.79 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,974.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,679.38 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $323.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $439.28 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,704.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,826.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,575.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,976.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,277.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,569.90 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,759.00 |
| | | | Total: | $272,684.69 |