| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,244.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,529.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,699.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,377.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $247.00 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $161.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $66.38 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,448.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,875.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,809.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,973.06 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,242.40 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $331.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,713.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,989.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,350.82 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,279.29 |
| | | | Total: | $189,188.13 |