| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,975.93 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $145.65 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,397.43 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $36.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,252.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.71 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,874.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $171.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,654.39 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $106.85 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,397.21 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,100.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,512.50 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,318.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $36.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.77 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $731.07 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,684.12 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,199.33 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $101.71 |
| 2132 | Medical Services | 810 | Dues and Fees | $4,645.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,400.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $12,257.50 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $24.44 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $101,982.50 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,725.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,993.47 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $140.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,291.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,230.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,350.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $150.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $9.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $398.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,084.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $479.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $651.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $1,336.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,813.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.21 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,966.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,400.00 |
| | | | Total: | $350,101.57 |