| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $48,757.32 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,766.77 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,914.41 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.69 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,701.44 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,023.56 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $79.79 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $428.34 |
| 2120 | Guidance Services | 530 | Communication Services | $6,388.90 |
| 2120 | Guidance Services | 550 | Printing and Binding | $184.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $5,490.82 |
| 2120 | Guidance Services | 619 | General Supplies | $69.44 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $46.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $2,384.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $147.83 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.59 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.09 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $0.46 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,197.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $8,172.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $506.70 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.53 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $1.25 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $6.72 |
| 2199 | Other Support Services-Student | 440 | Rentals | $425.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,772.07 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,548.32 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $134.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $941.99 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $31.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58,031.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $950.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,800.00 |
| | | | Total: | $180,208.51 |