| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,407.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $909.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,454.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $218.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,799.35 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $622.45 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $21.12 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $13,615.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,171.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $4,952.38 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $11,496.19 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $53,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,300.00 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $41.72 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $2.80 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $505.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $30.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $719.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,278.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,197.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $189.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51.32 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,450.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $945.63 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $200.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,998.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $415.71 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,470.42 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $109.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,895.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,314.38 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $758.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,955.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,525.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $99,256.15 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $320.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,086.40 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,487.00 |
| | | | Total: | $379,118.85 |