| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,703.15 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,166.37 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $541.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,882.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $674.03 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,424.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,196.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,872.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $15.63 |
| 2132 | Medical Services | 336 | Medical Services | $1,342.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.30 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.90 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $35.03 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.51 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $0.99 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,870.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,663.70 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,361.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,650.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $507.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.39 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $625.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $849.26 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $113.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $277.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $28,996.79 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $8.32 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $491.65 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $47.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,549.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,886.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,437.99 |
| | | | Total: | $240,037.64 |