| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $262.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,935.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,411.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,551.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,182.37 |
| 2140 | Psychological Services | 336 | Medical Services | $4,968.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $66,933.75 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,477.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,437.95 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,393.90 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,458.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $561.67 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,318.84 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $39,199.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,957.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $107,179.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,285.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $61,084.81 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,650.00 |
| | | | Total: | $470,139.30 |