| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $77,888.42 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,813.51 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $34.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,473.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,280.16 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,582.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,517.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,680.45 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $311.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $227.72 |
| 2120 | Guidance Services | 810 | Dues and Fees | $385.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $132.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,634.73 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,220.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,785.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $417.59 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,326.35 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $77.69 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $70.05 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,475.03 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,137.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $340.57 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.25 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $413.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $561.36 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $88.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.90 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.06 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $900.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $119.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $135.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $272.03 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $18.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $447.53 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,426.84 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,000.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $86.96 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $69.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,275.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,525.12 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,700.87 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $540.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $47.00 |
| | | | Total: | $235,035.97 |