| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,218.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,872.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,597.73 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.66 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.14 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,478.54 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $11,658.63 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $207.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $728.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $170.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $269.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $486.35 |
| 2120 | Guidance Services | 616 | Health, First-Aid & Hygiene Supplies | $153.16 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,806.84 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,793.79 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $1,594.51 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $50,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,000.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $701.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,787.85 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $7,307.55 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $330.90 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $100.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $450.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,764.72 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $115.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $112.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,637.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,119.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,772.35 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $6,386.75 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $273.79 |
| | | | Total: | $202,161.50 |