| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,031.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,010.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $938.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,296.71 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $300.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,400.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $474.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $76,490.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,160.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,713.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,102.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.79 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,126.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.85 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,084.59 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,256.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $235.48 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $99.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,128.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,660.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,079.45 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $13,391.53 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,954.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $40.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,278.34 |
| | | | Total: | $295,269.12 |