| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,689.83 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $270.71 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,138.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,627.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848.30 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,008.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,644.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,907.24 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $151.02 |
| 2132 | Medical Services | 336 | Medical Services | $1,899.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $465.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29.33 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.84 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $35.04 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1.60 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $37,436.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,682.62 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,995.92 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $541.42 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $541.42 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,650.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $610.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.98 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $518.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $726.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $314.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $433.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $33.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.46 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,500.99 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $44.44 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $956.30 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $52.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29.04 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $33.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,844.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,838.66 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,098.00 |
| | | | Total: | $244,623.89 |