| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,076.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $541.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,876.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $438.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,216.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $45.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.37 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $80.41 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,882.63 |
| | | | Total: | $73,424.37 |