| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,774.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.92 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,054.18 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,327.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,094.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,223.42 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $57.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $273.97 |
| 2132 | Medical Services | 336 | Medical Services | $310.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $35.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $140.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,937.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,085.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,441.22 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,145.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $267.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.94 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,813.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.33 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $19.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $94.97 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $17.84 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,315.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,671.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $586.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,566.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,855.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,656.99 |
| | | | Total: | $152,046.44 |