| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,691.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,073.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,243.26 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $27,958.70 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $609.40 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,795.87 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,850.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,666.62 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,560.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,082.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $808.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,024.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $274.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $112.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $30.28 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,461.89 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $31.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,792.96 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $88.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,600.67 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,092.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,419.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,558.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,230.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,899.07 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $50.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $15.41 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,966.27 |
| | | | Total: | $311,884.52 |