| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $1,805.33 |
| 2112 | Attendance Services | 343 | Game Offcls Svcs | $1,805.32 |
| 2113 | Social Work Services | 580 | Staff Travel | $50.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,976.66 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $479.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,417.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,272.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $38,705.83 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,033.10 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $20,070.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,417.50 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,071.84 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $311.57 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $176.40 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,410.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $242.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,744.26 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $198.11 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,062.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,969.11 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $509.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,466.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,880.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,194.26 |
| 2199 | Other Support Services-Student | 881 | Donations | $50.00 |
| | | | Total: | $303,733.56 |