| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,300.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,545.00 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,305.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $539.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,037.54 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $244.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $283.12 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,064.00 |
| 2132 | Medical Services | 336 | Medical Services | $587.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $750.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $7,137.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $939.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $584.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $136.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.62 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $30.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $946.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $0.19 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $57.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $66.20 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.25 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,393.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $200.00 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $127.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,365.00 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $602.71 |
| 2199 | Other Support Services-Student | 655 | Instruments | $700.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,474.00 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $436.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,092.36 |
| | | | Total: | $81,259.20 |