| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,746.88 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,256.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.38 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.54 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,561.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,119.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,022.22 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $717.21 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $100.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,820.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $893.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,803.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,135.54 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $14,180.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $34,020.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,121.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $262.33 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.91 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,336.01 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,813.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $56.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $100.00 |
| | | | Total: | $199,984.60 |