| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $86,210.13 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $507.69 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,582.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,305.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,150.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,036.24 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $12.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $356.60 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $44.95 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $290.33 |
| 2194 | Parental Advisory | 619 | General Supplies | $623.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $249.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $4,722.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $436.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $358.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.95 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $519.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.56 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $256.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $448.27 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.06 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.66 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,550.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $720.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $525.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $875.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $121.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,979.28 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $631.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $529.65 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $22.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $569.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $295.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,884.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,047.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,662.39 |
| | | | Total: | $220,335.86 |