| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $214,769.74 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,105.66 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $21,206.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $177.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,210.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,323.42 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $15,073.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,072.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,947.96 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $27.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $437.40 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $16,579.63 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,275.00 |
| 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 | $786.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $183.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.04 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $269.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,341.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.89 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.68 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.11 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,880.80 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $6,534.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $3,251.47 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $333.33 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $240.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,767.96 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,387.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,657.64 |
| 2199 | Other Support Services-Student | 626 | Oil | $58.63 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,755.13 |
| 2199 | Other Support Services-Student | 648 | Magazines | $271.41 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $46.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,563.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,555.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,944.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $53,480.79 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $749.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,528.57 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,400.00 |
| | | | Total: | $640,073.66 |