| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $182,442.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,464.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,731.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,332.20 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,449.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,556.52 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $83,499.96 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,775.33 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,899.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,932.48 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,305.35 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $27,835.12 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,588.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,675.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $125.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $123,015.72 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $31,942.52 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $2,842.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,647.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,843.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,255.19 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,454.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,209.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,005.00 |
| | | | Total: | $659,461.87 |