| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,905.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $141.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $496.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.03 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $513.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $888.49 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $23,380.27 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,604.59 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $375.28 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,074.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,270.25 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,376.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,440.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $315.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,256.95 |
| | | | Total: | $55,754.12 |