| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,785.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,131.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $816.80 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,378.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,246.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $201.67 |
| 2132 | Medical Services | 341 | Ambulance Services | $200.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $950.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,403.55 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,465.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,780.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $37,067.42 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $517.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $201.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,474.54 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,819.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $109.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.87 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,237.50 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,875.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,036.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $150.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $142,346.67 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,292.49 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,184.69 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,107.41 |
| | | | Total: | $308,877.20 |