| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,196.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,233.44 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,197.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,508.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,982.48 |
| 2120 | Guidance Services | 580 | Staff Travel | $178.78 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $187.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,800.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $256.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $6,164.32 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $9,166.70 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $471.60 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $701.25 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1.16 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.87 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,987.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,240.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,045.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,570.06 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,395.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,442.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.80 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,419.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,926.14 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $105.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.13 |
| | | | Total: | $85,527.25 |