| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $307,558.74 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,373.88 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $3,717.97 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,280.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,124.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $20,880.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,078.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,383.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,043.19 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,776.64 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,881.47 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,549.95 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $208.75 |
| 2132 | Medical Services | 619 | General Supplies | $256.45 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $385.69 |
| 2132 | Medical Services | 810 | Fees | $140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,826.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $8,000.01 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $602.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $118,095.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $39,450.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,980.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $623.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $993.02 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $613.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $832.55 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $708.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $960.98 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,060.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $850.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $610.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,028.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $212.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $42,429.47 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,250.00 |
| | | | Total: | $834,823.91 |