| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,912.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,431.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,798.60 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,755.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,285.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $820.68 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $461.97 |
| 2199 | Other Support Services-Student | 810 | Fees | $9,528.56 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| | | | Total: | $56,095.30 |