| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $83,966.31 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $1,140.09 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,247.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,227.28 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,131.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,781.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,517.99 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $27.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $140.72 |
| 2120 | Guidance Services | 611 | Copy supplies | $108.59 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $169.99 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27.96 |
| 2132 | Medical Services | 336 | Medical Services | $280.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,839.13 |
| 2140 | Psychological Services | 336 | Medical Services | $20,522.36 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $26,089.56 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,603.32 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.96 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,963.68 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,665.08 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.24 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $89.23 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $10,325.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,346.27 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $149.06 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $7,796.43 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,850.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $866.27 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,656.24 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $111,845.81 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,404.19 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,415.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,734.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $995.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $232.75 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $417.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,161.27 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $350.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,525.59 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $33.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $175.93 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $46.01 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,350.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $600.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $679.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $58.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,935.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,048.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,352.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,630.13 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $643.70 |
| | | | Total: | $418,239.49 |