| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,690.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $900.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,580.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,126.80 |
| 2132 | Medical Services | 336 | Medical Services | $1,840.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $677.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,111.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,120.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,591.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,827.45 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,745.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $879.69 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,081.68 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $240.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $228.61 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $11.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $334.53 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,692.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,129.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,535.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,493.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $59,648.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,387.09 |
| | | | Total: | $230,150.58 |