| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $249.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,449.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,645.85 |
| 2132 | Medical Services | 336 | Medical Services | $1,932.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,375.57 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $15,705.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $973.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.72 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,632.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,075.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,675.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $314.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $934.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $387.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $369.08 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $125.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50,079.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $780.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $140.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,302.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,183.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,237.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,751.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,840.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,403.47 |
| | | | Total: | $237,847.60 |