| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,016.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $98.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,693.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,799.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,454.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $344.11 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $82.94 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $332.68 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.40 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $15.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,700.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $49.28 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,184.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $510.92 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $876.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,394.34 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $88.52 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,200.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $23,094.37 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,112.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,310.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $314.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,495.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $349.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $466.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $13.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $66.37 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $600.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $17.99 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $41,250.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $200.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,862.53 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $193.64 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $171.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $709.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,984.89 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $160.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,534.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,518.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,221.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $99,362.67 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $12,367.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,700.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $195.06 |
| | | | Total: | $562,804.97 |