| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $235.17 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.00 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $8.55 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,823.73 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,160.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,640.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,085.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,295.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,659.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $195.81 |
| 2120 | Guidance Services | 530 | Communication Services | $6,010.96 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $28,276.08 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $20.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,257.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $216.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.77 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $82.53 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,775.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $642.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,167.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,601.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,266.95 |
| | | | Total: | $193,566.21 |