| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,575.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,055.25 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,418.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $565.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,207.05 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $305.57 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,264.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,030.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $210.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,767.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,737.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,783.13 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,635.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $885.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $275.14 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,558.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.31 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $80.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $30.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,043.80 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $400.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $592.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,451.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $45.00 |
| | | | Total: | $90,012.91 |