| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,570.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,471.28 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $189.73 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,837.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $111.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,757.56 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,263.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,966.63 |
| 2132 | Medical Services | 336 | Medical Services | $10.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,580.49 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $764.88 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $752.64 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,021.44 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,256.25 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $160.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,190.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,508.44 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,029.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $779.54 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $802.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,551.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $665.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,072.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $19.26 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,030.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,878.15 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $663.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $11,067.41 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $100.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,744.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $57,664.59 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,222.72 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,341.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $15,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $301,634.69 |