| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $55,200.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $746.47 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,244.00 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $217.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,199.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $716.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $291.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,623.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $233.36 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,200.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,260.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,567.20 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,130.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,597.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $350.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $13.89 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $369.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $69.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,002.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,149.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $98,914.24 |
| 2199 | Other Support Services-Student | 810 | Fees | $47,575.27 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $18,137.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $57.70 |
| | | | Total: | $369,906.09 |