| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,912.08 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,485.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,914.12 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $495.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $45.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37.87 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.45 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4.27 |
| 2132 | Medical Services | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $999.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $76.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $511.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,224.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,461.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,951.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,750.00 |
| | | | Total: | $60,013.92 |