| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $120,779.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $105.42 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $202.59 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $36,480.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,456.48 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,918.11 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,747.28 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $6,111.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,514.01 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,465.60 |
| 2132 | Medical Services | 336 | Medical Services | $4,715.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,957.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $6,187.60 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $30,427.18 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,060.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,524.86 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $803.40 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $790.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,072.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,859.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,100.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,059.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,205.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,023.85 |
| | | | Total: | $321,904.58 |