| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $206,650.90 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $90.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $85.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $140.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,668.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,875.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,011.32 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.68 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,955.27 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2120 | Guidance Services | 619 | General Supplies | $176.03 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $919.52 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,754.03 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $165,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,000.00 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $150.00 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $33.90 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,190.49 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $30,822.69 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,270.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,462.50 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,525.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $7,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $221,490.89 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $15,964.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,733.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,289.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,284.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $907.04 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $592.83 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,803.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $46,084.96 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $100.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $3,924.70 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $259.73 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $40,611.87 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $545.41 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $3,150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,389.97 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $886.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21,224.83 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $31,326.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,441.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,242.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $86,849.70 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $390.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,080.30 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $39,830.71 |
| | | | Total: | $1,260,054.79 |