| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,458.61 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,372.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $320.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,285.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $47.36 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,791.79 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $128.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,962.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $65.97 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,075.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $395.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,168.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,522.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,903.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,192.21 |
| | | | Total: | $94,748.36 |