| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,514.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,810.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $891.12 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,312.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,226.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $50.13 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,863.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.70 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $2,207.97 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,064.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $855.71 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,381.25 |
| 2140 | Psychological Services | 336 | Medical Services | $9,050.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,305.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,995.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,327.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $10,500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $636.28 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.84 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $790.30 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $903.26 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,072.62 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,070.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,490.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $57,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,520.83 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,649.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $853.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,824.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $660.54 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $4,444.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,217.40 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $3,392.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,579.96 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,192.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,808.04 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $109.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $18,139.03 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $483.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,827.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $240.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,633.46 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,800.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $300.00 |
| | | | Total: | $488,453.29 |