| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,758.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,952.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,709.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,425.75 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $312.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $196.12 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $418.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,149.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,026.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,272.91 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,480.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,567.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,462.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,213.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,841.48 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,607.86 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $240.32 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $211,183.76 |