| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $119,016.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,118.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $107.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,172.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,911.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,561.70 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $368.92 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $326.16 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.32 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.48 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $15.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $33,679.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,359.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $53.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,207.03 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $516.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $184.19 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,284.10 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $94.87 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,720.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $330.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $21,200.08 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $44,167.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $31,170.55 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,725.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $637.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,212.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.31 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $110.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,230.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,201.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $117.18 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $136.54 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,420.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $7,200.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $14.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,886.11 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,960.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $115.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,704.18 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $99.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $598.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $31,447.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $75,052.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,591.19 |
| 2199 | Other Support Services-Student | 810 | Fees | $54,197.21 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $385.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $17.80 |
| | | | Total: | $583,691.64 |