| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,497.25 |
| 2120 | Guidance Services | 194 | Employee meals paid by the district | $24.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,134.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $499.15 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $677.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $861.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,444.83 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $163,333.34 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,308.24 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $156.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,633.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,486.77 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,300.58 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 2132 | Medical Services | 580 | Staff Travel | $6,304.74 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,956.00 |
| 2132 | Medical Services | 810 | Fees | $416.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,225.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,900.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $241.80 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.60 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $312.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $290.37 |
| 2194 | Parental Advisory | 810 | Fees | $200.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $338.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $481.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $976.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,952.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,385.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,690.16 |
| | | | Total: | $307,342.19 |