| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,418.33 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $895.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,977.33 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $183.91 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,419.90 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.39 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,206.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,752.78 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.22 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $72.63 |
| 2132 | Medical Services | 336 | Medical Services | $722.30 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,993.48 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $11,078.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,052.52 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $1.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $53.72 |
| 2194 | Parental Advisory | 530 | Communication Services | $746.34 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,326.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $32.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,303.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $100,670.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,081.64 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,688.76 |
| | | | Total: | $309,745.79 |