| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,244.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,719.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.77 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,336.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,620.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $184.65 |
| 2132 | Medical Services | 341 | Ambulance Services | $300.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,050.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $19,056.45 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $357.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.38 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $368.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,124.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.06 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $35.19 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $19.98 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13,346.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,053.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,266.72 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,690.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,411.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,930.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $93,433.95 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,022.48 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,542.76 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $20,975.53 |
| | | | Total: | $273,018.39 |