| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,813.66 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,789.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,165.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $740.27 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,448.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,029.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,754.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $245.52 |
| 2132 | Medical Services | 336 | Medical Services | $1,189.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.84 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $35.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2.45 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $33,385.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $930.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $541.42 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,898.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $795.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6.89 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $710.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $964.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $20.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.15 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $24,311.13 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $323.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $269.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,314.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $578.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,043.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,997.62 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,613.16 |
| | | | Total: | $252,277.81 |