| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,292.05 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,466.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,726.35 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $16.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,926.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.50 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,342.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,696.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $123.36 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $7,913.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $524.43 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $122.65 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $595.63 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $680.73 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $808.36 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $56,998.85 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $4,010.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,275.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,975.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $89,104.05 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,725.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,669.32 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,900.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $645.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $291.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.67 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $222.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $482.06 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $11.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.75 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,055.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,650.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,761.04 |
| | | | Total: | $319,011.81 |