| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $221,518.21 |
| 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 | $2,703.53 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,749.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,318.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,168.45 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $16,058.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,795.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,463.01 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $165.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,462.04 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,510.48 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,635.22 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,082.28 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $309.72 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,667.22 |
| 2132 | Medical Services | 810 | Dues and Fees | $140.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,625.58 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $550.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $7,999.92 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $612.00 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $602.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $817.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $119,040.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,041.42 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $595.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,395.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,985.89 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $562.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $565.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $553.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $751.28 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $282.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $383.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $76.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $28.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $9,865.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $426.25 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $618.86 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,284.50 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $140.21 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $409.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,586.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,688.78 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,542.20 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $165.00 |
| | | | Total: | $691,339.17 |