| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,921.32 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $979.69 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,626.67 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,551.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,793.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,829.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,361.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $904.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $869.10 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $814.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,237.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $993.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $87.56 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $42.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,510.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $439.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,500.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,504.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,540.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,608.64 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,710.00 |
| | | | Total: | $252,388.62 |