| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $117,663.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,220.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,085.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,657.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,921.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,539.06 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $49.07 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $794.35 |
| 2120 | Guidance Services | 599 | Other Purchased Services | $500.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,945.42 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $26,892.62 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $392.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $608.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.66 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $43.20 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.82 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,205.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $108.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,600.34 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,195.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,451.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,329.47 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $19,967.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $74,617.21 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $140.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,777.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $321.11 |
| | | | Total: | $515,561.60 |