| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $13,372.29 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $31,162.73 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.68 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $375.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $431.25 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $1,137.50 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,395.94 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,160.31 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $271.34 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $815.86 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,031.84 |
| 2132 | Medical Services | 336 | Medical Services | $627.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,112.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,530.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,620.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,805.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,050.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $903.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $211.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,261.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $295.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,408.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,003.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,060.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $196.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,930.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $800.00 |
| | | | Total: | $148,517.71 |