| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,999.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $306.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $12,105.84 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,570.32 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,496.90 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,031.58 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,150.08 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $211.05 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $47,364.01 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,650.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $23,100.00 |
| 2194 | Parental Advisory | 648 | Magazines | $322.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,720.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $73,000.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,620.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,905.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,326.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,954.84 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $23.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $718.56 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,040.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,434.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $864.46 |
| 2199 | Other Support Services-Student | 651 | Appliances | $27.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,857.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,273.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $65,750.13 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,198.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $350.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,017.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $517.22 |
| | | | Total: | $309,486.82 |