| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $117,062.65 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,175.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,678.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,787.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,741.85 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $216.17 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $28,536.44 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,985.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $338.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $536.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $36.85 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.78 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,756.80 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $199.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,646.82 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,288.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95,835.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,378.10 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,724.66 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $150.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $744.64 |
| | | | Total: | $433,110.64 |