| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,949.51 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,916.68 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,022.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,113.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,264.42 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $295.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,521.40 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,400.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.84 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.20 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $30.54 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,880.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,189.35 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,020.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $67,625.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,400.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $880.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,484.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $424.02 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $322.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.87 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,049.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $2,200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,448.26 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,131.78 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,659.60 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $47.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,275.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,019.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $79,868.67 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,474.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $525.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,363.85 |
| | | | Total: | $381,234.01 |