| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,024.03 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,939.89 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $149.64 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,262.18 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $578.56 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.91 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,428.51 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,737.38 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.39 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $55.37 |
| 2132 | Medical Services | 336 | Medical Services | $256.59 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $18,992.39 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $275.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,804.32 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $45.46 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,175.05 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,753.80 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $9.65 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $211.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,879.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $89,481.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,184.40 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $600.00 |
| | | | Total: | $299,815.61 |