| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $1,273.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $25,799.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,641.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $383.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,064.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,451.08 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $38,225.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,263.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $529.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $640.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,386.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $103.41 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $27.66 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $10,950.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $630.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,385.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $71,767.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,668.48 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $17,009.21 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $236,714.39 |