| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,196.08 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,384.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,817.16 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,000.04 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $525.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.17 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.87 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,500.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,450.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $809.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,392.83 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $64,873.32 |