| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $82,249.04 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $55.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $380.59 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,840.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,317.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,485.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,282.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,277.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,299.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,035.42 |
| 2132 | Medical Services | 336 | Medical Services | $50,689.52 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,732.98 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,870.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,619.20 |
| 2140 | Psychological Services | 336 | Medical Services | $11,621.04 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,434.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,732.89 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,419.74 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $103.51 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $14,244.65 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $285.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $77,521.07 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,925.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,632.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $711.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $7,312.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,089.88 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $851.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,159.01 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,779.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $24.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,243.13 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,012.42 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,121.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,013.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,785.66 |
| | | | Total: | $508,840.33 |