| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,251.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,320.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,788.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,953.54 |
| 2132 | Medical Services | 810 | Dues and Fees | $500.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,400.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,723.48 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $395.70 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $352.33 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $40.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $10,770.83 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,783.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,922.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $838.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $253.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.19 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $34.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,344.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $376.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,950.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,517.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $138,289.69 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,936.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,175.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $70,509.01 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $19,251.20 |
| | | | Total: | $398,261.88 |