| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $116,468.83 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,297.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,763.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $880.14 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,366.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,330.21 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,337.43 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.48 |
| 2132 | Medical Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,139.76 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,618.39 |
| 2132 | Medical Services | 320 | Professional-Education Services | $6,600.00 |
| 2132 | Medical Services | 619 | General Supplies | $537.54 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $58.78 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $310.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $240.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.11 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $340.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $541.61 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $263.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $357.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $240.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $42,728.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $800.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $65,429.96 |
| | | | Total: | $290,553.82 |