| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $180,418.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,704.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $38,063.74 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,743.52 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $192.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,446.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,860.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,045.43 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,722.34 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $9,028.65 |
| 2120 | Guidance Services | 810 | Dues and Fees | $150.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,392.45 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $11,500.00 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $96.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,520.51 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,943.85 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $125.90 |
| 2132 | Medical Services | 336 | Medical Services | $3,932.14 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,953.55 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $66,624.07 |
| 2153 | Audiology Services | 336 | Medical Services | $6,600.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,788.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $748.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $863.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $79.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.09 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,029.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,282.52 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,075.06 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,512.10 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,154.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $680.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,108.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $382.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,119.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,468.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $73,394.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,506.10 |
| 2199 | Other Support Services-Student | 881 | Donations | $240.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $600,842.67 |