| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $92,349.44 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $395.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,879.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,443.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,687.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,810.77 |
| 2120 | Guidance Services | 336 | Medical Services | $17,455.70 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $1,785.92 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $23,963.80 |
| 2153 | Audiology Services | 336 | Medical Services | $375.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,489.60 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,215.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $54,284.78 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,036.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,152.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,568.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,193.01 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,215.32 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $48.55 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,550.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,800.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $80.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3.85 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,604.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $220.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,545.45 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,875.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,122.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,416.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $54,705.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,253.74 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,770.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $9,001.25 |
| | | | Total: | $428,548.69 |