| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,689.70 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $188.15 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,406.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $910.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,329.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $778.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,811.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $32.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,514.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $176.09 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $47,500.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $910.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,512.50 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,248.55 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $759.73 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,993.12 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,505.77 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $157.16 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $18,634.40 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $88,236.51 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,275.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $410.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,280.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,505.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $324.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.04 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $354.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $528.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $256.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $387.44 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $14.75 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $1,575.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $67.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,659.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $520.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,335.00 |
| | | | Total: | $305,460.05 |