| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,522.60 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,253.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,129.54 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $451.00 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $285.00 |
| 2132 | Medical Services | 336 | Medical Services | $295.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,499.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $93.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.77 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.54 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,625.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,318.32 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,054.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $54,771.81 |
| | | | Total: | $169,620.23 |