| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $6,975.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $141.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $511.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.15 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $23,302.25 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,599.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $374.13 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $922.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,257.38 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,483.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,800.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $152.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,833.23 |
| | | | Total: | $67,131.94 |