| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,620.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,105.10 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,860.27 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.08 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $303.48 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $873.65 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $49.11 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,855.60 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,750.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,888.13 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.44 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,740.04 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,441.21 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,766.79 |
| 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 | $233.33 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $45,711.10 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,684.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $627.91 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,887.49 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $675.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,060.97 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $362.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,470.78 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,656.92 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,342.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $75.50 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,775.69 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,868.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $671.00 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,417.31 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,778.15 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $80.45 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $194.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,489.00 |
| 2140 | Psychological Services | 336 | Medical Services | $31,415.67 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $41,786.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $5,432.60 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,228.90 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,174.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,748.36 |
| | | | Total: | $397,268.99 |