| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $49,301.43 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $79.50 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,517.03 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $822.55 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,102.09 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,609.26 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $127.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,843.75 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $22,526.41 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $800.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $82.50 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,214.40 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $517.80 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,602.96 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,888.79 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,532.60 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2.80 |
| 2132 | Medical Services | 320 | Professional-Education Services | $8,050.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 336 | Medical Services | $7,507.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $48,785.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $61,621.29 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,650.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,483.19 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $93.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $58.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,753.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,111.73 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $71.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $5,914.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,026.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $183.74 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,237.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $823.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,009.73 |
| | | | Total: | $320,597.03 |