| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Fees | $767.25 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,160.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,375.01 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $347.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $81.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,891.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,974.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $458.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $107.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $702.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $723.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,088.86 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,675.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $32.90 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,345.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $175.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $245.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $77.22 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,258.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,968.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,217.57 |
| 2199 | Other Support Services-Student | 810 | Fees | $4,614.28 |
| | | | Total: | $85,382.22 |