| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,747.86 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $445.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,199.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.23 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,956.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,441.02 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3.75 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $139.91 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,385.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,136.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $304.33 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.18 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $517.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.81 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,635.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,005.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,917.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $67,201.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,337.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $20,944.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $259,443.34 |