| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,384.16 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,028.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $474.48 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $990.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,361.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $63.12 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $21,750.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,337.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $9,145.24 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $14,380.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $889.20 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.98 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,098.30 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,366.08 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,168.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,592.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $86,205.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,176.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,210.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $438.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $102.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,189.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $735.32 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $220.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.71 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,251.70 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $294.50 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $450.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,035.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,607.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,796.57 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,004.08 |
| | | | Total: | $296,386.51 |