| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,691.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.96 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,841.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $898.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,059.10 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $55,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $384.04 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $31.92 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $62.40 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,675.75 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $859.70 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,407.60 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,233.93 |
| 2132 | Medical Services | 336 | Medical Services | $6,030.00 |
| 2132 | Medical Services | 619 | General Supplies | $445.35 |
| 2140 | Psychological Services | 336 | Medical Services | $12,400.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,986.22 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,366.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $136.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $134.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,270.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,978.06 |
| | | | Total: | $224,843.82 |