| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $216.93 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.74 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $7.13 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,488.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $62.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,596.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $841.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,623.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $105.37 |
| 2120 | Guidance Services | 530 | Communication Services | $6,102.10 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $717.92 |
| 2120 | Guidance Services | 619 | General Supplies | $359.13 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $44,727.31 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,439.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,274.28 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $231.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.18 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $429.52 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,805.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $85.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $143.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,200.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,416.83 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,604.38 |
| | | | Total: | $184,838.73 |