| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,947.40 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,243.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $758.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,075.01 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $520.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $50.00 |
| 2132 | Medical Services | 336 | Medical Services | $835.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.06 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.03 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.06 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,249.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $298.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.68 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $470.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,500.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,388.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $385.00 |
| | | | Total: | $142,169.74 |