| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $70,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,001.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $935.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,429.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,657.15 |
| 2120 | Guidance Services | 619 | General Supplies | $10,000.00 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $128.60 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $16,886.10 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,455.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,172.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,700.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $180.00 |
| | | | Total: | $124,182.03 |