| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,231.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $29.04 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $63.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.63 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,919.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,749.99 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,038.86 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $7.98 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $15.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,062.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.57 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,156.98 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,308.48 |
| 2132 | Medical Services | 336 | Medical Services | $930.00 |
| 2132 | Medical Services | 619 | General Supplies | $74.43 |
| 2153 | Audiology Services | 336 | Medical Services | $500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,596.83 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,805.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $213.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,017.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,404.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $129.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $270.00 |
| | | | Total: | $142,273.40 |