| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,971.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $45.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,336.44 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,318.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,886.64 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $240.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $7,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,050.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $677.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $840.72 |
| 2152 | Speech Pathology Services | 810 | Fees | $7,301.89 |
| 2194 | Parental Advisory | 619 | General Supplies | $4,899.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,648.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $273.59 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,012.96 |
| | | | Total: | $174,282.21 |