| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,133.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $648.87 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,510.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,889.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $441.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,958.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,820.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,538.82 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $6.54 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $3,803.49 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $46.68 |
| 2132 | Medical Services | 170 | Stipends - Certified | $279.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $1,847.70 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $235.01 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.96 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $260.61 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $417.03 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.56 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $14.53 |
| 2132 | Medical Services | 336 | Medical Services | $3,839.31 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,285.95 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $389.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,010.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,195.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,542.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,601.62 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $94.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,440.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $551.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.48 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $586.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $481.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $923.68 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $69.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.11 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.27 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,665.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $720.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,127.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,218.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,404.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,490.72 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $205,346.99 |