| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,916.68 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $191.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,729.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $999.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.82 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $630.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,107.69 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $127.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $106.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,990.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $837.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,911.89 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $447.14 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $69.57 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $343.52 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $125.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.99 |
| | | | Total: | $71,721.88 |