| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $25,128.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $43.63 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,828.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,587.95 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $371.36 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,395.34 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $188.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $640.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.47 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $51.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $60.85 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,956.06 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $51,514.51 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $3,763.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $241.01 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $512.16 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $608.38 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,447.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $344.86 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $225.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $553.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $191.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12.55 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $4,090.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $716.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,866.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,221.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,317.17 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $834.79 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,665.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $46.14 |
| | | | Total: | $147,763.78 |