| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,744.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,407.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $796.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,200.67 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $300.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $28,360.53 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,151.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $264.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $61.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2,118.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,769.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,485.77 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,611.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,575.00 |
| | | | Total: | $162,610.05 |