| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,637.39 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $21,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,668.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,098.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,785.09 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $351.42 |
| 2120 | Guidance Services | 530 | Communication Services | $4,300.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $491.35 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $342.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,160.00 |
| 2120 | Guidance Services | 810 | Fees | $25.00 |
| 2132 | Medical Services | 619 | General Supplies | $248.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $200.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $25.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,452.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $615.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.95 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $29.62 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $261.82 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,525.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,158.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $155.92 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,931.63 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $565.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,125.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,224.04 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,228.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,170.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,479.19 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $768.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,298.79 |
| | | | Total: | $266,253.74 |