| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,730.81 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,045.65 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $48.78 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $510.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,436.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,068.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $951.45 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,947.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,129.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,384.73 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $28.13 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $112.35 |
| 2132 | Medical Services | 336 | Medical Services | $352.00 |
| 2132 | Medical Services | 449 | Oth Rentals/Lease Sv | $184.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,743.05 |
| 2140 | Psychological Services | 336 | Medical Services | $28,282.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $26,869.08 |
| 2152 | Speech Pathology Services | 150 | Overtime Salaries - Noncertified | $33.09 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $270.71 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,660.36 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $388.33 |
| 2152 | Speech Pathology Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,045.23 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,775.68 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.96 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $59.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,418.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,316.73 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,305.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $252.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,286.69 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $86,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,492.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,284.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.05 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $549.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,395.99 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $348.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $676.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $40.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $160.51 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $19.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,080.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $216.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $600.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $475.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,143.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $112.10 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,100.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $351,865.48 |