| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $77,690.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,570.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,042.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,910.39 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,602.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,821.87 |
| 2132 | Medical Services | 320 | Professional-Education Services | $750.00 |
| 2132 | Medical Services | 336 | Medical Services | $36,959.60 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,179.06 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $867.40 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,834.95 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $101,994.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,148.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,802.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $546.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,864.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $35.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.05 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,775.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,374.66 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,282.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $166.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $759.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,484.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,792.98 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,828.10 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,456.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $30.00 |
| | | | Total: | $383,311.88 |