| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $28,140.68 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $14,070.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,601.24 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,698.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $397.17 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $862.37 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $201.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,673.36 |
| 2120 | Guidance Services | 261 | Retirement - District-Paid - Noncertified Personnel | $20.07 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,336.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $156.65 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $78.33 |
| 2132 | Medical Services | 811 | MEMBERSHIP FEES | $1,332.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,508.04 |
| 2140 | Psychological Services | 811 | MEMBERSHIP FEES | $2,800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,770.76 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $26,799.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,483.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,551.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $305.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,480.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $73,118.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $5,672.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $370.00 |
| | | | Total: | $243,880.89 |