| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,010.34 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,234.11 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,129.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,416.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $799.00 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,019.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,772.63 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $58,511.73 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,345.85 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,679.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.47 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,429.10 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,026.99 |
| 2132 | Medical Services | 320 | Professional-Education Services | $4,000.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $4,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $56.87 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $261.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $144.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.77 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $282.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $459.76 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $150.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,871.91 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $88,266.26 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,000.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,244.41 |
| | | | Total: | $316,871.82 |