| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 580 | Staff Travel | $270.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,272.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,727.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,772.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $648.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,130.10 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $229.84 |
| 2132 | Medical Services | 320 | Professional-Education Services | $25,000.00 |
| 2132 | Medical Services | 336 | Medical Services | $30,000.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $3,171.40 |
| 2132 | Medical Services | 810 | Dues and Fees | $280.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,318.00 |
| 2140 | Psychological Services | 599 | Other Purchased Services | $4,500.00 |
| 2140 | Psychological Services | 616 | Health, First-Aid & Hygiene Supplies | $2,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,715.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,305.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $3,164.75 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $182.48 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.67 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $300.65 |
| 2194 | Parental Advisory | 619 | General Supplies | $380.96 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,793.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,027.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $126,773.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,407.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,272.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,700.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,775.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $603.58 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $552.47 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $52.93 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $584.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,325.73 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $99.76 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,799.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,027.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,561.98 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $900.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,974.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,884.95 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9,764.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,477.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $134,795.95 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $15,816.40 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $3,689.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,171.40 |
| | | | Total: | $655,245.52 |