| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $926.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,424.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $74.58 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $365.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.55 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,322.68 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $28.58 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,998.38 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.98 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.60 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $268.80 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $303.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $435.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $50.84 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,800.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $302.74 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $120.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,831.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,012.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,611.13 |
| | | | Total: | $88,979.72 |