| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $34,648.92 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,668.39 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $82.01 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,487.67 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.74 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $920.01 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,248.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,280.01 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $595.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,325.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,107.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $726.59 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,288.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,451.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,271.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,337.10 |
| 2140 | Psychological Services | 336 | Medical Services | $21,685.23 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,020.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,974.85 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,083.20 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $129.20 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.13 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $156.80 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $169.37 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $191.52 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,960.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $113,547.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,379.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $75.00 |
| | | | Total: | $328,971.68 |