| 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 | $108.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,879.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $439.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,145.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.04 |
| 2120 | Guidance Services | 580 | Staff Travel | $142.74 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $45.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.51 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,422.87 |
| | | | Total: | $73,149.08 |