| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $84,447.48 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $471.12 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $34,387.50 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $367.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,169.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,422.47 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,577.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,035.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,273.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,020.56 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,741.89 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,512.72 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $102.62 |
| 2132 | Medical Services | 336 | Medical Services | $1,432.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,550.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,962.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,393.75 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $17,175.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,313.88 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $51.31 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $468.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,111.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $620.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.86 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $610.49 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $272.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $828.57 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $969.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.43 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,446.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,030.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,176.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,424.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,407.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $550.00 |
| | | | Total: | $251,950.85 |