| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,413.68 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,999.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,533.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,991.52 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $23.08 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $314.40 |
| 2120 | Guidance Services | 619 | General Supplies | $105.24 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $116.04 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $239.88 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $3,575.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $205.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,558.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,660.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,409.45 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,241.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $70,451.48 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,389.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $602.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,750.17 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $60.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.72 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $73.54 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,130.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $28.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $53.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,511.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,676.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,457.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,861.87 |
| | | | Total: | $316,367.94 |