| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,792.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $658.12 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.90 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $614.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $988.59 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,700.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,066.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $717.17 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,930.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,141.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,974.72 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,822.40 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $404.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $488.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $489.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $663.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $564.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $766.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $100.00 |
| | | | Total: | $155,441.30 |