| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $44,835.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,442.55 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.30 |
| 2112 | Attendance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,374.63 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,579.91 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,638.60 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $122,720.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $562.16 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,014.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,565.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $680.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,518.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,538.53 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $17,850.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.66 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,126.42 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $263.32 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,139.48 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $953.69 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,892.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,639.81 |
| 2132 | Medical Services | 619 | General Supplies | $159.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $437.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,382.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,845.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,449.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,298.99 |
| | | | Total: | $276,301.51 |