| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $38,601.17 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,041.65 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,289.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,923.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $150.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,295.54 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $536.88 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,092.15 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,196.54 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $66.36 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $234.90 |
| 2120 | Guidance Services | 530 | Communication Services | $5,605.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $721.62 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $576.54 |
| 2120 | Guidance Services | 810 | Dues and Fees | $783.90 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,959.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.49 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.43 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,492.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $7,537.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $467.34 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.32 |
| 2194 | Parental Advisory | 540 | Advertising | $68.89 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $50.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,547.55 |
| 2199 | Other Support Services-Student | 540 | Advertising | $622.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,949.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,723.31 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $102.00 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $98.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,973.71 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| | | | Total: | $169,966.11 |