| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $78,689.75 |
| 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 | $424.46 |
| 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 | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,111.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,195.38 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,667.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,268.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $398.09 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $721.44 |
| 2194 | Parental Advisory | 619 | General Supplies | $601.75 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $5,419.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,800.00 |
| 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 | $393.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.18 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $511.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $694.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $254.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $446.05 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 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 | 530 | Communication Services | $211.70 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,647.58 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $170.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,008.38 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $990.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $444.49 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $199.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,552.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,521.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,592.50 |
| | | | Total: | $196,673.91 |