| 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 | $194.42 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.44 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $284.98 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $3,414.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $116,511.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,651.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,889.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,844.95 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,940.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,849.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,123.25 |
| 2132 | Medical Services | 336 | Medical Services | $2,840.00 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,405.67 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $562.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.99 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $30,223.07 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,401.83 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,620.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,937.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,371.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $788.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,214.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $461.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,251.91 |
| 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 | $828.66 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $19,725.00 |
| | | | Total: | $349,036.24 |