| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 370 | Data Processing Services (342) | $74,160.00 |
| 2120 | Guidance Services | 361 | Certified Salaries (110s, 131) | $233,509.64 |
| 2120 | Guidance Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $9,720.00 |
| 2120 | Guidance Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $73,509.47 |
| 2120 | Guidance Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $3,074.49 |
| 2199 | Other Support Services-Student | 367 | Professional-Education Services (320s) | $216,737.55 |
| 2199 | Other Support Services-Student | 386 | Staff Travel (580) | $5,370.56 |
| 2199 | Other Support Services-Student | 387 | General Supplies (610s) | $40,629.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,041.00 |
| | | | Total: | $661,752.63 |