| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,211.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $60.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,300.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,006.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $703.02 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,013.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,171.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $131.04 |
| 2120 | Guidance Services | 810 | Dues and Fees | $150.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,281.00 |
| 2132 | Medical Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,300.00 |
| 2132 | Medical Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,345.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.53 |
| 2132 | Medical Services | 251 | Retirement - District-Paid - Certified Personnel | $3,109.37 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,791.91 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $151.81 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $11,760.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,905.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,473.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $450.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,054.67 |
| | | | Total: | $180,171.49 |