| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,501.06 |
| 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 | $1,226.80 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,307.23 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $46.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,369.44 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,304.33 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,801.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,069.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,520.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,349.60 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $189.02 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,273.41 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $900.00 |
| 2140 | Psychological Services | 336 | Medical Services | $8,060.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,875.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,805.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $30,498.04 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $18,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,000.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $33,910.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,270.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,466.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,241.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,118.64 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,007.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,781.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $220.71 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,482.25 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $37,085.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,202.35 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $27,904.78 |
| | | | Total: | $425,792.21 |