| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,543.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $147.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7.52 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 346 | TECH REL TECH SER | $176.75 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $259.24 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $40.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,780.44 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,576.00 |
| 2140 | Psychological Services | 530 | Communication Services | $1,508.31 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,205.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,504.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,594.70 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.90 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,590.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $510.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $888.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,891.78 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $693.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $711.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $74,438.75 |