| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $16,864.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $682.70 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,664.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,337.53 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,602.12 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,856.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $431.86 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,138.73 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,546.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,399.30 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $165.97 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,186.73 |
| 2140 | Psychological Services | 336 | Medical Services | $9,875.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,517.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,552.68 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $19,650.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,882.39 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $54,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,479.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,236.48 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $677.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,959.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $997.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $12,092.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $36.27 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,284.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,467.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,208.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,178.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $63,419.33 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $37,769.80 |
| | | | Total: | $456,109.07 |