| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,580.40 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $36,757.50 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,986.19 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,940.60 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,491.99 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $23,697.45 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $22,716.39 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,341.66 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $33,874.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,368.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,329.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,934.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,320.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,405.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,049.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,890.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,503.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,288.78 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,947.00 |
| | | | Total: | $267,801.32 |