| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,424.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,833.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,100.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,310.75 |
| 2194 | Parental Advisory | 341 | Ambulance Services | $16,185.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $141,260.74 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $6,163.85 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $267.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,350.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,634.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $668.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $511.00 |
| | | | Total: | $246,843.08 |