| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 810 | Dues and Fees | $430.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $67,104.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $5,810.53 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,710.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $224.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,534.33 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $4,733.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,337.96 |
| 2132 | Medical Services | 336 | Medical Services | $29,257.34 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $322.97 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,001.62 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,698.48 |
| 2194 | Parental Advisory | 681 | Cocurricular | $6,461.38 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $4,800.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,141.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,479.15 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,315.54 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,691.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11,211.07 |
| | | | Total: | $243,850.38 |