| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,996.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,244.08 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,552.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,628.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $432.41 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,257.55 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $16,545.56 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $91,544.16 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,252.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,241.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,006.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $147.72 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $227.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $110.30 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,079.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,274.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,022.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $262.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,685.00 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $78,560.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $583.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $155.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $163.84 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $68.85 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $44.73 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $418.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $548.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $730.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,507.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,788.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,194.96 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,753.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,550.00 |
| | | | Total: | $408,925.97 |