| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,021.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $14.95 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,693.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,109.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $78,546.56 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,352.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,582.46 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,430.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,099.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,092.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,369.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $12.25 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $225.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $328.45 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $116.26 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,932.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,363.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,337.37 |
| 2199 | Other Support Services-Student | 810 | Fees | $114,619.81 |
| | | | Total: | $339,924.40 |