| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,454.27 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,346.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,545.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,040.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,842.36 |
| 2140 | Psychological Services | 810 | Dues and Fees | $2,398.60 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $57,500.05 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,344.57 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $10,278.19 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,567.82 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $650.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $217.84 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,580.65 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $1,268.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,074.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,045.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,780.12 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,700.00 |
| | | | Total: | $240,634.14 |