| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,926.00 |
| 2113 | Social Work Services | 616 | Health, First-Aid & Hygiene Supplies | $142.47 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,516.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,605.24 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,381.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,536.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,841.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,109.07 |
| 2120 | Guidance Services | 645 | Workbooks | $5,044.80 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $67.99 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $4,249.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28.65 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $999.94 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $610.05 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,871.95 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $109,791.85 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,458.15 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,671.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,248.14 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,769.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $40.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $235.92 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $75.43 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,459.22 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,476.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,887.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $250.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $658.78 |
| 2199 | Other Support Services-Student | 540 | Advertising | $250.00 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,833.01 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $49.22 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23.90 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,576.10 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $131.29 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,098.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,005.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,584.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,896.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,566.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,331.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,335.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,872.96 |
| | | | Total: | $451,606.28 |