| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $77,771.18 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $544.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $136.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,951.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $848.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,941.09 |
| 2120 | Guidance Services | 619 | General Supplies | $3,624.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $13,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $994.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,235.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $89.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,836.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $149.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,300.74 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,120.00 |
| | | | Total: | $169,105.10 |