| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,926.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $108.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,705.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $398.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,625.62 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $88.88 |
| 2120 | Guidance Services | 619 | General Supplies | $258.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $45.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.54 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $191.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $752.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $822.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,613.39 |
| | | | Total: | $72,986.31 |