| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,163.16 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,328.26 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,023.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,889.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,742.91 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $165.00 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,920.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $450.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $22,000.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,683.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,280.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $930.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $11.66 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,185.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,073.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,692.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,890.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,057.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $762.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $764.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,630.58 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $749.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,017.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,528.00 |
| | | | Total: | $142,179.06 |