| 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 | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,133.46 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,736.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $873.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,299.23 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $22,819.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $991.32 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,600.24 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $374.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,182.55 |
| 2132 | Medical Services | 336 | Medical Services | $1,295.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $3,341.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,993.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,852.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,893.64 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $353.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $82.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $566.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $556.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.74 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,280.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,552.53 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,075.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $455.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,071.54 |
| 2199 | Other Support Services-Student | 655 | Instruments | $923.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,028.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,438.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $95,442.82 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,102.98 |
| | | | Total: | $310,545.45 |