| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 346 | TECH REL TECH SER | $7,509.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,599.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,550.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,680.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,904.29 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,898.87 |
| 2140 | Psychological Services | 336 | Medical Services | $6,923.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,856.29 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,946.46 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,829.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,785.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $442.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $308.77 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,108.75 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $558.82 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $164.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,269.47 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,974.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,224.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91,089.09 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $233.26 |
| 2199 | Other Support Services-Student | 810 | Fees | $72,955.66 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $37,556.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $84.80 |
| | | | Total: | $470,043.05 |