| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,113.45 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $215.98 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,944.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,803.41 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,897.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $443.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $384.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,311.68 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $86.81 |
| 2132 | Medical Services | 930 | Reimbursement | $299.11 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $9,375.45 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,886.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $675.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,645.50 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $350.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $266.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $903.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $548.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $900.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $479.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,602.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $977.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,560.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,762.43 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,484.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,401.76 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,250.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $530.64 |
| | | | Total: | $195,798.06 |