| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,933.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,808.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $172.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,439.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $804.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,482.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,471.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,373.32 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $6.24 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $9,625.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $625.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $558.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $665.26 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.57 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $766.50 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,040.25 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.14 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $34.01 |
| 2132 | Medical Services | 336 | Medical Services | $12,659.35 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,511.19 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,262.25 |
| 2140 | Psychological Services | 336 | Medical Services | $5,100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $81,038.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,832.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $22,927.60 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $364.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,185.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,672.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $391.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.80 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,675.81 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,070.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,769.48 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $69.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $13.17 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,040.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $32.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,976.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,433.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,073.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $978.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $324,773.93 |