| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $107,529.85 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,452.97 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,155.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,215.35 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $2,650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,802.91 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $24,903.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $954.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.73 |
| 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 | $6,392.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.62 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,209.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,117.96 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $880.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $630.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,729.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,197.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $560.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $131,972.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,701.00 |
| | | | Total: | $418,691.45 |