| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,210.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,986.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,244.96 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,033.25 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,115.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,700.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $24,755.39 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $979.78 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,110.57 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $8,360.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,777.61 |
| 2199 | Other Support Services-Student | 540 | Advertising | $485.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,383.07 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $107.92 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,980.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,480.55 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,251.38 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $6,026.19 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,168.18 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,478.01 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,830.81 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $808.93 |
| 2199 | Other Support Services-Student | 648 | Magazines | $619.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $18,456.65 |
| 2199 | Other Support Services-Student | 655 | Instruments | $8,349.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $41,135.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,245.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,357.91 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $473.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $42,854.99 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $850.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $724.95 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,890.00 |
| | | | Total: | $360,429.64 |