| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,717.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $140.82 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,926.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,620.01 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $492.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,250.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,456.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $363.89 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,398.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,089.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $488.59 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $186.67 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,824.68 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,331.37 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $109.69 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,270.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,479.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,500.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,895.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,915.59 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,896.15 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $83.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,902.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $136.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $81.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,668.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,727.25 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $248,618.75 |
| | | | Total: | $534,024.18 |