| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $2,370.23 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $560.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,636.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,737.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,575.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,704.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,315.19 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $230.73 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $57,025.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,524.84 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $50.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $145.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,978.41 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,495.51 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $817.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.99 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.10 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,718.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,825.05 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $111.06 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.27 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,457.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,075.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $49,313.25 |
| 2153 | Audiology Services | 336 | Medical Services | $605.36 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $1,415.15 |
| 2170 | Physical Therapy | 149 | Other Non-Certified Temporary Compensation | $10,181.60 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $719.01 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $168.15 |
| 2194 | Parental Advisory | 530 | Communication Services | $15,005.18 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,041.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,658.27 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $118.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.92 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $153.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $208.72 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,200.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,634.45 |
| | | | Total: | $395,444.91 |