| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $82,077.95 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $37,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,216.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,687.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,539.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,661.11 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $980.90 |
| 2120 | Guidance Services | 530 | Communication Services | $666.60 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $18,433.75 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $24,384.32 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $34.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,435.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $226.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $262.78 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $351.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.81 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.30 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.63 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $31.59 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,165.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,228.07 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,641.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,174.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $80,886.12 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,280.54 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $5,320.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,757.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,105.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,076.23 |
| | | | Total: | $386,485.63 |