| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $331,615.08 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,200.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,195.24 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,217.36 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,591.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $40,961.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,787.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $286.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,690.13 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,994.25 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $4,839.96 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.32 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.84 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $17.85 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $35,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $135,905.20 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $135.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $31,845.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $219.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,436.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $16.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,162.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $224.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.59 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,483.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $125.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $10,275.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,141.21 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $313.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,481.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,292.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,943.92 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $6,526.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,456.00 |
| | | | Total: | $779,710.34 |