| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,779.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $20.40 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,239.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $991.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,542.76 |
| 2132 | Medical Services | 320 | Professional-Education Services | $11,080.18 |
| 2132 | Medical Services | 331 | Accounting Services | $100.00 |
| 2153 | Audiology Services | 331 | Accounting Services | $150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,534.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.78 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $297.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,638.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $462.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $15.00 |
| | | | Total: | $137,619.41 |