| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $51,000.00 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $693.78 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,845.00 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $215.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,113.42 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $540.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,877.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $165.05 |
| 2120 | Guidance Services | 580 | Staff Travel | $111.72 |
| 2120 | Guidance Services | 619 | General Supplies | $525.99 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $450.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,185.20 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $966.08 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $450.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $226.95 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $300.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $102.20 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $62.13 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $261.33 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $734.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $615.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,062.50 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,268.51 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,165.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,371.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $120,278.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,975.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $50.00 |
| | | | Total: | $320,253.86 |