| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,937.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $960.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,581.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $361.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,369.16 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $5,683.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $933.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $218.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,453.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $7,300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $20.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,140.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $60.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $288.42 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,556.01 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $796.68 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $131.02 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,785.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,793.78 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $525.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $320.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,182.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,748.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,695.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,807.90 |
| | | | Total: | $108,949.22 |