| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,645.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,154.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $737.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,131.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,420.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,389.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $164.61 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,774.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $29,250.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $450.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $14.70 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,577.96 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.88 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,324.51 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.64 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,375.36 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,220.23 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,214.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,004.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $197.29 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $128.01 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,150.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,515.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $23,572.50 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,872.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $116.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.27 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $120.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $163.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.16 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $294.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $562.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,673.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,039.18 |
| | | | Total: | $228,141.64 |