| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,267.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,746.36 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,180.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $743.91 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,352.67 |
| 2132 | Medical Services | 336 | Medical Services | $1,280.20 |
| 2132 | Medical Services | 341 | Ambulance Services | $750.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $45,701.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,035.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $937.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,032.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,636.06 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $810.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $349.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,285.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,478.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $313.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,515.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $764.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,387.06 |
| | | | Total: | $202,333.89 |