| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $35,002.32 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $1,399.31 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $49.49 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,505.48 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.98 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $992.72 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,347.27 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $29,062.50 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2113 | Social Work Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,860.12 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.00 |
| 2113 | Social Work Services | 251 | Retirement - District-Paid - Certified Personnel | $2,101.28 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,968.79 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $10,199.85 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $145.73 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $484.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $641.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.05 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $658.45 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $353.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,091.38 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,200.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $34,875.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,131.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $498.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,625.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,562.56 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,577.08 |
| 2140 | Psychological Services | 336 | Medical Services | $22,830.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,620.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,320.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,291.52 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $142.10 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.22 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $172.48 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $188.16 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $234.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,605.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $119,329.35 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,222.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $50.00 |
| | | | Total: | $367,074.28 |