| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $132,295.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,074.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,991.44 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,868.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,760.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,420.85 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $890.68 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,733.27 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,981.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,874.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $775.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $362.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $551.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.53 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.55 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.23 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,620.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,369.28 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $62.44 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $51.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,989.61 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,944.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,126.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,739.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $41,148.22 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,278.60 |
| | | | Total: | $419,649.17 |