| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,364.17 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $866.88 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $217.68 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,138.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,311.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $540.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,031.12 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,272.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,933.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $202.24 |
| 2132 | Medical Services | 336 | Medical Services | $824.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.72 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $35.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2.38 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,597.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,770.90 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,523.89 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $435.36 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,695.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $862.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $201.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $495.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $995.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,373.87 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $477.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $69.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $38.63 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $30,423.14 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $440.09 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,235.57 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $119.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,862.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,531.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,305.95 |
| | | | Total: | $212,897.13 |