| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $33,150.00 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $69.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,057.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $481.21 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $697.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $911.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,228.11 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $46.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,775.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $883.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $2,800.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,449.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,225.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $261.90 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.30 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $354.90 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $401.40 |
| 2194 | Parental Advisory | 619 | General Supplies | $501.97 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $250.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $292.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $457.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $492.83 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $350.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,487.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,866.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,712.48 |
| | | | Total: | $138,317.02 |