| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $45.56 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.64 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.32 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $2.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,100.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,900.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,835.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,883.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $101.64 |
| 2132 | Medical Services | 336 | Medical Services | $1,055.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $161.26 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,406.12 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,588.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,958.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,200.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,333.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,302.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,365.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,922.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $9,139.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $113,364.24 |