| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,850.55 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,418.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $799.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,495.73 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $264.49 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $198.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,592.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,842.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,877.14 |
| | | | Total: | $91,738.40 |