| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $491.26 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.88 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $640.08 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.08 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,284.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,011.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $704.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,946.89 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $313.75 |
| 2120 | Guidance Services | 530 | Communication Services | $5,770.80 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $13,263.60 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $20.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,675.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.90 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $318.95 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.10 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $87.52 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,740.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $120.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $239.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,563.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,454.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $760.00 |
| | | | Total: | $153,311.21 |