| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,020.24 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,943.88 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,124.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,313.84 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $27,499.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $394.20 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,003.90 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,415.48 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,310.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,612.52 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2132 | Medical Services | 619 | General Supplies | $5,849.85 |
| 2132 | Medical Services | 810 | Dues and Fees | $495.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,175.81 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,945.31 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,344.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $564.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.01 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $488.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $662.92 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $37.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,103.26 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $479.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,874.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,490.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,689.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,652.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,155.10 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $41.98 |
| | | | Total: | $203,549.10 |