| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $2,000.04 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,416.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,228.91 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,353.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,576.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,268.12 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $3,548.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $51.82 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,703.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,627.24 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,845.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $900.84 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $120.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $39.98 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $80.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,061.86 |
| 2199 | Other Support Services-Student | 622 | Coal | $34.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,052.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,017.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,655.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,151.50 |
| | | | Total: | $157,733.48 |