| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $376,800.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,709.18 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $8,500.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,303.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,434.66 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,709.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,114.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,785.55 |
| 2120 | Guidance Services | 619 | General Supplies | $26.95 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $4,840.00 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.32 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.84 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $38,225.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $176,154.94 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $146.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $40,210.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,690.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,339.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,309.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $37.36 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,940.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $900.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $9,800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $900.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $562.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,068.10 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $119,730.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $220.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,533.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,324.07 |
| 2199 | Other Support Services-Student | 810 | Fees | $51,736.10 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,132.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,200.00 |
| | | | Total: | $1,044,233.03 |