| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,950.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,527.46 |
| 2140 | Psychological Services | 336 | Medical Services | $72,929.19 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $54,360.94 |
| 2194 | Parental Advisory | 337 | OTHER PROFESSIONAL SERVICES | $12,643.05 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $206,395.84 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $79,396.35 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,949.08 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,487.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,175.09 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,887.68 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,225.44 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,800.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,227.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,257.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,229.58 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $2,790.70 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1,703.72 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $644.27 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,250.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,057.50 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $605.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $703.38 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,099.24 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $339.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,257.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,135.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,345.25 |
| 2199 | Other Support Services-Student | 810 | Fees | $20.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $63,554.00 |
| | | | Total: | $626,598.04 |