| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,709.93 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,299.62 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,038.64 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,935.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,695.84 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $150.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,400.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $850.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $22,000.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,682.88 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $930.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $69.96 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,992.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,040.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,299.94 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,115.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,240.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,159.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $2,129.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,985.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,125.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,527.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,060.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $450.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $105.00 |
| | | | Total: | $168,812.28 |