| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $108,507.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,555.78 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,588.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,540.68 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,797.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,575.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,696.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $51,769.06 |
| 2140 | Psychological Services | 336 | Medical Services | $9,625.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $54,335.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,137.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,991.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $160.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,913.52 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,301.50 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $3,498.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $69,925.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,875.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $149.38 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,015.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $939.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,479.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,624.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,741.10 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,478.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,176.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $150.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $50.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,650.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $800.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $261.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,223.27 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,350.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,132.78 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $593.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,430.03 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $12,896.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,100.94 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $97.25 |
| | | | Total: | $477,301.01 |