| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,972.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,018.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,222.40 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,707.50 |
| 2132 | Medical Services | 336 | Medical Services | $3,260.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,275.28 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,998.29 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,061.53 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,922.46 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $147.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $182.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $20.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $75.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,676.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,448.21 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,885.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,249.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,327.79 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $203.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,704.00 |
| | | | Total: | $222,744.71 |