| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $10,086.83 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $25,124.52 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,075.05 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,576.77 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $7,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,906.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $989.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $42,091.16 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,596.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $533.19 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,680.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,100.53 |
| 2132 | Medical Services | 530 | Communication Services | $20,955.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,163.68 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $73,650.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,675.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $6,754.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,286.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,264.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $378.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $470.28 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $3,300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $989.96 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $7,844.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,067.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $168.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,299.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,291.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $587.47 |
| 2199 | Other Support Services-Student | 810 | Fees | $73,986.17 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,759.80 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,545.90 |
| | | | Total: | $586,449.63 |