| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,831.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,255.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,398.92 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $605.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $17,827.90 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,099.47 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $360.97 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $281,838.13 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $956.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $198.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,417.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,667.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $803.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $468.00 |
| | | | Total: | $389,313.96 |