| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,480.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,598.08 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,360.66 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,309.46 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,219.04 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,011.52 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,005.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,647.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $216.84 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,789.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,307.19 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,966.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,962.87 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $7,650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $61,310.30 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,133.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,864.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,326.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,022.48 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,288.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,106.18 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $678.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $921.31 |
| 2199 | Other Support Services-Student | 540 | Advertising | $900.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,516.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $710.91 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $71.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,152.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,193.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,125.30 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,106.00 |
| | | | Total: | $254,453.79 |