| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $3,068.55 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,000.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,482.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $814.42 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,394.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,272.54 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $143.94 |
| 2140 | Psychological Services | 336 | Medical Services | $8,300.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $35,425.39 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $218.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $360.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.22 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1,625.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,155.40 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $500.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $732.69 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $64.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $306.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,755.23 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,470.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,537.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,533.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,573.69 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,379.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $191.04 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $627.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $345.70 |
| | | | Total: | $188,582.04 |