| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,302.87 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,541.47 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $2,701.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,664.16 |
| 2132 | Medical Services | 810 | Dues and Fees | $580.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,976.40 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,622.45 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,350.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,460.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $331.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $771.36 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $315.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $441.03 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $57.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $324.59 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.41 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,310.16 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $87.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,067.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,342.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,889.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,566.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $119.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,534.28 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $200.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,250.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,750.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $42,175.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $223.42 |
| | | | Total: | $177,406.90 |