| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $5,162.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $875.77 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $946.51 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $21.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,683.44 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,675.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,167.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,060.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $48.01 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $6,687.50 |
| 2140 | Psychological Services | 336 | Medical Services | $5,330.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,052.50 |
| 2153 | Audiology Services | 736 | Machinery | $80.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,368.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $28,980.06 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $10,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,000.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $26,500.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,694.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,461.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,618.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,070.60 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,721.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,002.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $230.04 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,551.91 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,466.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,212.25 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $19,044.93 |
| | | | Total: | $365,272.61 |