| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,646.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,323.68 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $110.25 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,028.76 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,929.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,975.83 |
| 2132 | Medical Services | 336 | Medical Services | $610.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,305.89 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $764.88 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $57.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,900.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,103.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $272.02 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,734.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,901.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $795.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $966.29 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $782.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,062.51 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $901.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,254.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $36.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,579.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,510.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,220.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,975.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $315.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,397.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,480.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,837.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| | | | Total: | $266,036.29 |