| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,383.14 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $70.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,305.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,602.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,698.05 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $150.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,087.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83.20 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $87.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.31 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3.31 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $118.32 |
| 2132 | Medical Services | 619 | General Supplies | $241.91 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $779.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $215.68 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,787.50 |
| 2140 | Psychological Services | 336 | Medical Services | $500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $41,097.54 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,306.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $22.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $28.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $219.18 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,287.09 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $954.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,192.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $170.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,594.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,389.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $220,024.02 |