| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $52,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $706.13 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,939.92 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $398.93 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,698.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,436.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $358.26 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $600.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,626.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $90.79 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $564.27 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $2,423.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,500.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $279.96 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,337.28 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,917.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24.70 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $692.56 |
| 2199 | Other Support Services-Student | 648 | Magazines | $769.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $199.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $872.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,096.12 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,295.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,126.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $142,059.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,246.79 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $20,238.58 |
| 2199 | Other Support Services-Student | 881 | Donations | $425.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $208.40 |
| | | | Total: | $380,461.26 |