| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $29,328.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $30.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,973.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,072.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $295.53 |
| 2132 | Medical Services | 320 | Professional-Education Services | $30,095.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $957.84 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $800.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,790.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $290.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $355.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $550.43 |
| 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 | $129.83 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $52.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,620.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,169.19 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $3,175.48 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,560.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,544.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,752.42 |
| | | | Total: | $138,618.72 |