| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,439.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $866.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $10,307.61 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,990.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,680.67 |
| 2132 | Medical Services | 336 | Medical Services | $1,212.65 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $19,758.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,511.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $140.18 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $14,344.51 |
| 2194 | Parental Advisory | 530 | Communication Services | $909.32 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $39,570.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $60,488.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,027.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,627.31 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $327.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,759.01 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,555.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $56.73 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,850.98 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $50.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $542.57 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,780.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,443.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,706.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,299.09 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $392.00 |
| | | | Total: | $375,089.30 |