| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,349.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $744.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $187.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,805.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $422.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,635.37 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $79.36 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $18,613.20 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $103.44 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,042.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $195.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,334.08 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $303.66 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,372.87 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,003.46 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $2.31 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $54.39 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,496.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,120.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,250.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,378.55 |
| 2152 | Speech Pathology Services | 654 | Furniture and Fixtures | $267.53 |
| 2170 | Physical Therapy | 336 | Medical Services | $18,819.85 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,395.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $73.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $104.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.44 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.15 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,550.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $586.44 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,007.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,888.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $372.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,344.50 |
| | | | Total: | $170,643.13 |