| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $94,428.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $81.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,979.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,398.62 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,560.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,263.04 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,477.50 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,951.80 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,360.40 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,015.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $939.07 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $216.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,289.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,895.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $913.24 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,078.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $500.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $142.96 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $418.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,906.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,989.91 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,931.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,053.78 |
| | | | Total: | $397,265.57 |