| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,025.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $625.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,835.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,949.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,314.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $175.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,475.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2132 | Medical Services | 131 | Cert Sub Sal-CP | $1,948.37 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $105.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $625.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,239.06 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $757.51 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.51 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,277.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,301.08 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $106.08 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.34 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,767.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,925.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $35,723.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $270.00 |
| 2170 | Physical Therapy | 139 | Other Cert Temp Compensation | $10,645.80 |
| 2170 | Physical Therapy | 231 | FICA - Employer's Contribution - Certified Personnel | $660.06 |
| 2170 | Physical Therapy | 232 | Medicare - Employer's Contribution - Certified Personnel | $154.34 |
| 2170 | Physical Therapy | 273 | Workers' Compensation - Certified Personnel | $34.90 |
| 2194 | Parental Advisory | 530 | Communication Services | $12,727.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $176.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $41.12 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $226.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $306.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $9.84 |
| | | | Total: | $258,834.51 |