| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 344 | Security Svcs | $9,198.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,751.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $40.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,538.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,302.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,490.24 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,355.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,213.80 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,190.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $65,950.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,003.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $936.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,269.52 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,066.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $350.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $60.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $708.80 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,971.49 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,153.82 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,647.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $423.97 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,577.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,062.56 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $99,947.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,845.72 |
| | | | Total: | $427,024.53 |