| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $87,277.24 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $594.53 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $9.29 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,593.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,308.09 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.13 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,144.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,145.20 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $11.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $337.03 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.03 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $215.77 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $5,833.90 |
| 2194 | Parental Advisory | 619 | General Supplies | $712.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $5,289.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $450.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $394.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.17 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $534.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $808.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $336.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $556.54 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $28.43 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $23.53 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $660.80 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $350.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $761.26 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,533.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $166.48 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $704.99 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $8,529.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $664.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,658.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,083.57 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,382.93 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $385.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $50.00 |
| | | | Total: | $217,545.59 |