| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,548.07 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $901.07 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,324.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,537.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $593.43 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,384.77 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $954.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,459.44 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $196.74 |
| 2132 | Medical Services | 336 | Medical Services | $831.20 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $267.60 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.63 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.66 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $34.93 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.51 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $2.78 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $34,527.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $216.57 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,039.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,204.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,389.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $325.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.45 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $1,445.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,240.67 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $363.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.46 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $132.29 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $13.70 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $38,284.46 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $31.65 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $517.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,530.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,513.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,485.33 |
| | | | Total: | $232,547.61 |