| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,700.02 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $627.39 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,166.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $974.31 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $202.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,316.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,020.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $299.09 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,800.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $39,372.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $14,285.07 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $11,300.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $699.51 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.59 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $804.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,073.50 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $50.19 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,446.20 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $93,816.67 |
| 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 | $5,750.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,344.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $436.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,912.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $721.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $416.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $33.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,349.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $850.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $921.72 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $36.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $399.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,710.81 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $206.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,407.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,265.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,807.79 |
| 2199 | Other Support Services-Student | 810 | Fees | $32,006.92 |
| | | | Total: | $380,444.93 |