| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,853.70 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,999.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,948.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,992.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,749.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,674.07 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $406.92 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,225.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $21,102.40 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $270.25 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $300.00 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $153.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $4,549.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,143.98 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $185.07 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $175.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,246.56 |
| 2199 | Other Support Services-Student | 540 | Advertising | $610.53 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,602.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,130.16 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,376.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $853.09 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $855.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,384.61 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $1,217.19 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,859.80 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,822.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,428.95 |
| 2199 | Other Support Services-Student | 655 | Instruments | $3,273.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $49,263.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49,079.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,785.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,848.08 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $25,186.86 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,250.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,462.69 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,900.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $93.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $539.62 |
| | | | Total: | $335,447.94 |