| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,028.71 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,194.31 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,368.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $787.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,298.96 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,950.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,973.48 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $141.75 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $650.51 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $200.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,000.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,124.97 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,124.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,445.04 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,270.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $747.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.53 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $37.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,104.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $346.11 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $25,466.10 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,625.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $395.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $99,388.52 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,368.83 |
| 2199 | Other Support Services-Student | 655 | Instruments | $999.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,524.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $90,932.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,585.65 |
| | | | Total: | $389,568.60 |