| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,328.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.02 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,998.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $467.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,110.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $99.37 |
| 2132 | Medical Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $23,549.89 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,320.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $892.44 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,680.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,070.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $620.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $372.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $576.89 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $161.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,620.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $132.00 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $180.71 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $431.94 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $5,430.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,706.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $76,844.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,615.80 |
| | | | Total: | $178,573.77 |