| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,743.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,288.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,304.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $538.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,236.22 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,518.73 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $589.07 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,817.26 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,498.71 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $16,920.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $242.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,048.11 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $245.08 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $1,030.60 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,728.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,885.91 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $350.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,327.98 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,663.64 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $856.85 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,613.38 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,255.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,475.83 |
| | | | Total: | $254,600.33 |