| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $54,550.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $739.08 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,182.32 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $344.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,169.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $682.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $191.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,861.18 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $323.06 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $655.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,046.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $4,566.42 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $10.40 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $255.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,797.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $204.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $607.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,447.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,798.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,504.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,829.92 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $15,936.43 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,035.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $17.20 |
| | | | Total: | $373,670.08 |