| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,543.23 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,238.84 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $465.74 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,495.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $203.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $941.32 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,365.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,556.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $7,229.31 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,545.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,496.90 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $866.25 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $5,658.97 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $166.77 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $117.42 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $406.11 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $609.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $826.98 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,033.91 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,760.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $896.77 |
| 2132 | Medical Services | 619 | General Supplies | $103.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,684.85 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,975.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,909.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $720.00 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $103.41 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $222.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.76 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,498.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,888.04 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,560.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,000.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.95 |
| 2194 | Parental Advisory | 251 | Retirement - District-Paid - Certified Personnel | $144.84 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $163.56 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $196.57 |
| 2194 | Parental Advisory | 619 | General Supplies | $309.61 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,385.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $141.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.88 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $767.92 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,041.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $309.13 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $419.65 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,570.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,260.50 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,601.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,071.92 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,801.39 |
| | | | Total: | $307,431.63 |