| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $13,436.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $9,156.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $250.02 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,719.78 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,397.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,300.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $46.91 |
| 2132 | Medical Services | 341 | Ambulance Services | $200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,940.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $469.38 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $24.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,120.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $200.00 |
| | | | Total: | $38,410.38 |