| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $300.00 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $1.17 |
| 2113 | Social Work Services | 611 | Copy supplies | $230.93 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $37,350.58 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $626.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,351.86 |
| 2132 | Medical Services | 336 | Medical Services | $120.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,185.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,050.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,209.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $825.78 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,487.28 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $248.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $348.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.56 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.85 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $788.87 |
| 2199 | Other Support Services-Student | 540 | Advertising | $408.30 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,525.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $369.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,656.73 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $305.54 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,116.16 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,422.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,290.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,848.21 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $5,026.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,732.47 |
| | | | Total: | $132,922.60 |