| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $75,952.87 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,025.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,130.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,192.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,241.19 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,601.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $55.14 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,969.94 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,237.89 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $530.70 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,699.81 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,738.80 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,630.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,001.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,149.19 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,983.10 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,650.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,546.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| | | | Total: | $170,165.99 |