| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,286.58 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,819.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $659.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $656.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,492.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $111.78 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $12,200.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $751.28 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $175.72 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $877.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,159.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,595.60 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,592.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $84,816.72 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,094.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,190.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $450.37 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $105.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,075.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $744.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $242.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.43 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,180.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $795.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $503.25 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $488.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $314.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $557.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,606.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,916.19 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $140.30 |
| | | | Total: | $260,350.92 |