| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,150.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,825.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,141.71 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $363.78 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $42.91 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $247.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,690.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,214.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $650.00 |
| | | | Total: | $99,719.53 |