| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $292.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $6,707.81 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $407.79 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $637.21 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $47.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $18.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,178.98 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,638.88 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,197.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.08 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $133.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,299.99 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $140.63 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $56.42 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $250.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,655.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $92,235.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,130.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,551.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,298.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,101.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,729.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,480.07 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $650.36 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $260.79 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $125.06 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $50.16 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,421.50 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $779.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,770.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $741.97 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,174.65 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $552.28 |
| | | | Total: | $249,693.08 |