| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $187.45 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.83 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $284.78 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $3,914.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $111,396.70 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,206.59 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,903.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,685.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,797.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $7,923.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,981.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,390.79 |
| 2132 | Medical Services | 336 | Medical Services | $2,810.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,416.11 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.10 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.99 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $25,553.34 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,940.98 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,704.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $866.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.63 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.76 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $808.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,664.73 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $40.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $773.74 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $20,515.00 |
| | | | Total: | $352,436.47 |