| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $188,130.76 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,180.94 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,818.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,861.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $147.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,304.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,111.54 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $12,990.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,735.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,181.61 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $20.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $395.74 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $13,176.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,908.34 |
| 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 | $900.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.15 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $360.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,516.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.39 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23.65 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.27 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,077.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,880.80 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,214.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $5,445.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $567.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $800.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,044.80 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,464.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $48,908.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $13,649.96 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,001.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,433.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $75,150.99 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $33,327.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,701.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,007.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,548.75 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $686,270.62 |