| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $81,732.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,057.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $2,718.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,015.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,812.06 |
| 2120 | Guidance Services | 336 | Medical Services | $18,155.90 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $2,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,274.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,217.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,155.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $80,793.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,410.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,179.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $348.96 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $451.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,720.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.31 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $19,250.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,720.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $80.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,113.04 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,707.89 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $537.69 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,574.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,835.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,395.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,960.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,688.35 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $3,597.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $11,915.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $18,782.01 |
| | | | Total: | $412,942.38 |