| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $38,140.64 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $225.00 |
| 2112 | Attendance Services | 143 | SALARY-NO RETIREMENT | $550.00 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $53.34 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,373.58 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $555.15 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,878.42 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,953.96 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.18 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $143.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,980.33 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $135.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $112.89 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $550.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,582.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $370.07 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,369.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,369.01 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $123.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $6,631.25 |
| 2132 | Medical Services | 143 | SALARY-NO RETIREMENT | $550.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.14 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.31 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $26.36 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $745.29 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,799.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,944.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,640.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $97.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $120.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $163.56 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $5.87 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $374.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,280.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,988.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $18.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $712.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,085.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,921.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $577.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,008.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $412.00 |
| | | | Total: | $195,558.65 |