| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $91,926.73 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,643.86 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,676.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,327.65 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $5,275.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,439.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,390.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $264.90 |
| 2120 | Guidance Services | 810 | Dues and Fees | $50.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $29,760.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,164.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $506.28 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,456.81 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,559.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,334.15 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $98.87 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,660.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $160.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,295.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,766.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,800.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,995.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,064.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,265.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,238.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,272.16 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $258,525.00 |
| | | | Total: | $503,759.37 |