| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,845.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $180.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,867.25 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,093.71 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $723.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,518.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $283.52 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $19,696.72 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $934.51 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,738.54 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $12.90 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,277.51 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $298.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.59 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.40 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,519.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,887.14 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $99.25 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $8.44 |
| 2132 | Medical Services | 336 | Medical Services | $2,015.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,604.78 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,775.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,496.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $999.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $688.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,546.62 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $565.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $78.29 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $53.41 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,059.90 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,613.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $299.14 |
| 2199 | Other Support Services-Student | 655 | Instruments | $150.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,579.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,476.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,766.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,870.73 |
| | | | Total: | $268,803.74 |