| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $18,866.60 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $87.23 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,449.92 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $1,332.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,927.28 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 611 | Copy supplies | $3,996.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $10,168.32 |
| 2132 | Medical Services | 619 | General Supplies | $1,029.30 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,694.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,455.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,249.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,499.82 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $554.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,491.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $688.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,258.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $66.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $111.87 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,075.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,800.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,414.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,780.77 |
| | | | Total: | $116,099.45 |