| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,991.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,175.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,622.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,081.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,884.07 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,079.50 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $150.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,653.97 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.85 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,019.40 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,179.39 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,740.66 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,409.01 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,084.50 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $239.29 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,385.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $59,760.67 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $426.92 |
| 2153 | Audiology Services | 336 | Medical Services | $119.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $8,300.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $1,474.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,354.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $84.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $786.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $125.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.24 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,173.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,580.01 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $588.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,202.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $795.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,396.00 |
| | | | Total: | $307,796.26 |