| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $87,963.85 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $44,580.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,870.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,137.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,435.24 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,966.86 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $316.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,389.21 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $158.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,425.16 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $106.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $424.34 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $50.09 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $199.46 |
| 2120 | Guidance Services | 810 | Dues and Fees | $75.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,194.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,186.60 |
| 2140 | Psychological Services | 336 | Medical Services | $9,320.91 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,344.17 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $30,994.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,866.71 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $436.51 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,448.59 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,944.44 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,838.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $380.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $10.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.04 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,621.50 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $315.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $633.91 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $982.08 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $107.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $432.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,623.48 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $418.57 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $23.99 |
| 2199 | Other Support Services-Student | 655 | Instruments | $3,839.78 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,612.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,786.14 |
| | | | Total: | $297,360.18 |