| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $1,862.82 |
| 2112 | Attendance Services | 343 | Game Offcls Svcs | $1,862.81 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $26,380.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,628.62 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.13 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,040.84 |
| 2113 | Social Work Services | 580 | Staff Travel | $70.00 |
| 2113 | Social Work Services | 616 | Health, First-Aid & Hygiene Supplies | $260.22 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $41,250.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $548.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,918.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,251.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,762.70 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $22,178.70 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $105.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.38 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $9.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,841.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $500.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $368.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,398.78 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $625.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $8,137.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,288.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,072.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115,160.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $675.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,958.96 |
| | | | Total: | $372,882.56 |