| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,074.99 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,422.08 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $278.76 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $111.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,759.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,354.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,930.56 |
| 2132 | Medical Services | 336 | Medical Services | $620.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,002.49 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $812.17 |
| 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 | 273 | Workers' Compensation - Certified Personnel | $60.72 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $16,631.25 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $255.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,870.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,446.07 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $722.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $678.57 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $500.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,141.08 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $561.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $972.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $57.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.94 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,533.09 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,382.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $645.95 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,316.91 |
| 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 | $14,443.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,710.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,357.92 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,075.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $149.08 |
| | | | Total: | $262,136.01 |