| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $121,125.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,755.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,580.01 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,618.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,372.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $279.60 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,575.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $700.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $137.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,482.91 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $814.57 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.49 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.99 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,707.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,881.43 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $133.21 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.31 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,405.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $63,095.89 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $13,549.33 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,020.98 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,596.33 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,074.87 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $5,088.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,829.32 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $174.89 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,575.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $45,135.00 |
| 2153 | Audiology Services | 336 | Medical Services | $935.00 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $12,354.90 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $766.00 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $179.14 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $0.76 |
| 2194 | Parental Advisory | 530 | Communication Services | $15,314.66 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $890.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,140.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,437.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $116.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $212.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.78 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $161.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $204.46 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $183.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $263.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $4.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.85 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,500.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $212.95 |
| | | | Total: | $496,668.97 |