| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,266.18 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,420.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $799.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,312.41 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $146.18 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $307.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,147.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $31.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $69.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.51 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,201.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,154.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $93,240.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $59,053.93 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,610.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,079.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $14,040.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $328.25 |
| | | | Total: | $284,241.26 |