| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $3,333.29 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $185.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $317.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $9.12 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $140.53 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.88 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.96 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $6.85 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $1,038.21 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,573.49 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $387.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $15,138.67 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $214.19 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $60,855.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,620.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,189.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $549.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.62 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,440.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $252.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $932.43 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $169.75 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.32 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $356.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,044.12 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $650.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $220.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $386.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $162.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $144.90 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $35.88 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,892.32 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $908.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,464.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,175.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,941.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,582.20 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $875.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,680.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $874.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,667.81 |
| | | | Total: | $181,247.82 |