| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $85,201.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $234.33 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,389.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $21.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,316.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,243.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,280.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,250.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $267.78 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $8.88 |
| 2132 | Medical Services | 320 | Professional-Education Services | $7,662.50 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $4,535.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,870.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $24,000.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,022.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,690.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $104.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $160.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $5.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.56 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,330.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $694.06 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $68.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $37,112.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $238.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,490.91 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $5,674.04 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,185.73 |
| | | | Total: | $247,017.77 |