| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,305.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,690.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $420.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,221.92 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $30,973.23 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,086.59 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $5.02 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $183.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $452.88 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $1,494.98 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,102.41 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $24,575.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,371.66 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,095.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $865.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,146.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,406.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,570.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,475.62 |
| | | | Total: | $124,542.11 |