| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,191.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $541.42 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $500.00 |
| 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 | 218 | Vision Insurance - Certified Personnel | $34.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,323.97 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,011.20 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,614.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,798.78 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $760.29 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $124.99 |
| 2120 | Guidance Services | 810 | Fees | $385.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,029.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,250.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,220.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $541.42 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,756.97 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $410.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,250.68 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $317.86 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $416.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.30 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $517.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $702.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.59 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $92.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $167.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $285.18 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $11.06 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $377.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $115.99 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,485.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $772.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,818.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,991.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,766.98 |
| | | | Total: | $211,752.82 |