| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $33,376.68 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $901.63 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $134.24 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,349.77 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $549.55 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $811.04 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,100.69 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,150.20 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $611.02 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,153.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.58 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,351.87 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,819.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,378.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,098.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,800.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,301.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,250.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $1,093.68 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $66.96 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.66 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $82.33 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $94.08 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $111.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,910.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $747.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $145,407.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,569.50 |
| | | | Total: | $345,573.95 |