| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $370,946.85 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,485.04 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $6,679.20 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,303.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,039.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,747.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,384.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,018.86 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $457.83 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $4,840.00 |
| 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 | 320 | Professional-Education Services | $35,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $173,349.36 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $141.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,242.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $220.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,160.47 |
| 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 | $2,810.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.50 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $133.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $890.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $550.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $10,050.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $750.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $399.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $237.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,012.49 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $10,466.44 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,851.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,969.01 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,341.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $181,971.31 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,284.16 |
| | | | Total: | $1,002,189.10 |