| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,958.19 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,404.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,461.08 |
| 2132 | Medical Services | 336 | Medical Services | $2,067.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,579.67 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $23,774.36 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $45,311.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,230.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $94.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $116.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.03 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,936.52 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $524.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,045.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,956.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,832.46 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,297.50 |
| | | | Total: | $223,772.50 |