| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $3,112.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,079.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,501.49 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,472.40 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $482.99 |
| 2132 | Medical Services | 655 | Instruments | $463.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,096.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $18,020.59 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $89,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,995.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,755.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,690.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $298.88 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,246.10 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,457.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,951.25 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $275.63 |
| 2199 | Other Support Services-Student | 540 | Advertising | $650.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $120.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $31.18 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $91,102.70 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $35.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $144.35 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $137.70 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $418.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,939.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,543.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,143.01 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,210.60 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,441.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,282.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| | | | Total: | $402,422.31 |