| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,162.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $108.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,210.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,005.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,500.77 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,150.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,537.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $15,060.32 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,211.47 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $117.16 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $2,332.10 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.20 |
| 2194 | Parental Advisory | 262 | Retirement - Federal Matching - Noncertified Personnel | $1,159.62 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,441.87 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $82.27 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,140.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,685.14 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $817.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,015.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.97 |
| 2199 | Other Support Services-Student | 440 | Rentals | $262.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $307.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,457.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,462.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,431.54 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,514.55 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| | | | Total: | $141,289.59 |