| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,658.40 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $38.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,256.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $527.64 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,645.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,220.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,631.90 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,650.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,861.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $669.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.96 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $819.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,229.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $128.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.68 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,580.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $560.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,502.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $64,050.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,435.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $16,125.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $312,461.70 |