| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,269.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $154.80 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,613.46 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,793.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,292.59 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $22,819.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $921.61 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $425.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,498.27 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $350.39 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,182.50 |
| 2132 | Medical Services | 336 | Medical Services | $1,002.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,567.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,154.20 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,646.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,223.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $669.39 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $541.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $252.56 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $7,877.60 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,578.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $143.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,131.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,739.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $52,031.12 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,968.58 |
| | | | Total: | $282,404.91 |