| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,598.20 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,853.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $901.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,026.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,575.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,050.11 |
| 2153 | Audiology Services | 432 | Technology Services | $259.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $90.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $11,749.99 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $41.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,392.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,905.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $839.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $300.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.26 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $39.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,365.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $436.48 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,735.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $157,414.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,652.60 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $208.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $80,258.85 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,376.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,253.76 |
| | | | Total: | $460,384.04 |