| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,751.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,123.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,230.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,755.98 |
| 2120 | Guidance Services | 619 | General Supplies | $16.42 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $184.98 |
| 2132 | Medical Services | 336 | Medical Services | $140.82 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $433.45 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,994.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,350.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,004.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,008.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $155.34 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,734.80 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $345.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $44.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,149.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,704.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,935.39 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,916.20 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $965.00 |
| | | | Total: | $173,442.65 |