| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $41,222.81 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $719.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,529.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $591.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,534.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,415.27 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,823.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,379.24 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,076.49 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $15,999.99 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,177.92 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,023.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,174.78 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $4,661.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,802.18 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $15,706.35 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $260.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $10.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $455.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.82 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $96.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $769.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,419.23 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $100.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,763.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,608.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,951.96 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $12,971.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| | | | Total: | $238,034.71 |