| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,531.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,813.51 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,541.42 |
| 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 | 218 | Vision Insurance - Certified Personnel | $34.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,814.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,125.86 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,918.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,065.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,779.47 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $354.97 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $243.03 |
| 2120 | Guidance Services | 810 | Dues and Fees | $385.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $191.90 |
| 2132 | Medical Services | 810 | Dues and Fees | $80.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,113.81 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,750.00 |
| 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 | $850.46 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,541.42 |
| 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 | $1,819.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $425.64 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,415.68 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $196.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $83.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,137.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $371.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $78.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $449.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $609.90 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $88.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.97 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $18.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.87 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.63 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $500.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $189.05 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $456.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $391.85 |
| 2199 | Other Support Services-Student | 648 | Magazines | $96.90 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $199.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,966.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,430.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,946.28 |
| | | | Total: | $214,568.94 |