| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,959.30 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $703.22 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $71.40 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $221.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,275.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $532.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,733.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,309.73 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $82.47 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,267.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $56,666.62 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,601.24 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $24.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,589.15 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $605.52 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,146.10 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969.68 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,361.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,270.52 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,289.68 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,821.64 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $130.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $155.67 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,195.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,540.00 |
| 2132 | Medical Services | 619 | General Supplies | $2,555.75 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,499.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,511.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,932.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.65 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $18.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,221.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,473.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $766.63 |
| | | | Total: | $249,847.70 |