| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,438.42 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $9.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,410.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $563.74 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,034.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,040.80 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $194.14 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5.86 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $6,763.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $19,999.80 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,017.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,374.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,783.34 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $756.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $176.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,920.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,197.74 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,838.77 |
| 2199 | Other Support Services-Student | 334 | Engineering Services | $240.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,190.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $200.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $317.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,902.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,508.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,373.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $800.00 |
| | | | Total: | $244,101.19 |