| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $3,976.49 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,765.45 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,279.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,110.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,012.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $64.33 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,466.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,008.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,561.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $598.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,034.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $174.24 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $108.61 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.28 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $46,080.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $533.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,735.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $52,868.98 |
| 2199 | Other Support Services-Student | 810 | Fees | $51,135.45 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $16,315.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $800.00 |
| | | | Total: | $339,088.83 |