| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,402.80 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,910.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,229.58 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $289.16 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $593.54 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,602.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,076.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,951.80 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $201.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $571.66 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $8,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,527.26 |
| 2199 | Other Support Services-Student | 540 | Advertising | $306.25 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $992.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $422.32 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,131.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,043.48 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,655.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,229.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,591.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,500.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,716.75 |
| | | | Total: | $158,346.14 |