| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $26,666.64 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,601.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,623.50 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $379.69 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,533.36 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $110,375.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,451.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $807.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,388.97 |
| 2120 | Guidance Services | 442 | Equip & Vehicle Svcs | $600.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,061.73 |
| 2120 | Guidance Services | 810 | Fees | $25.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $12,550.59 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $9,329.34 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,425.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $704.53 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.77 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $281.04 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.70 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,192.29 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $770.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,202.19 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $53,585.89 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $133.96 |
| 2199 | Other Support Services-Student | 540 | Advertising | $150.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,714.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,521.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,326.95 |
| 2199 | Other Support Services-Student | 735 | Instruments | $245.04 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,841.72 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $141.33 |
| | | | Total: | $347,578.17 |