| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,970.92 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $1,189.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,003.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $702.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,571.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,104.54 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $5,250.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $80.16 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $341.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $98.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $315.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.43 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $94.09 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.69 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,001.46 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,000.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $83,207.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $350.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,972.17 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,365.00 |
| | | | Total: | $194,625.05 |