| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $8,955.50 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $24,007.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,836.60 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,280.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $139,030.45 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $964.06 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,097.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,044.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $477.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,419.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,973.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,832.46 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $89.99 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $4,083.42 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $193.98 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $15,375.12 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $446.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,501.25 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,520.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,848.42 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $98.06 |
| 2132 | Medical Services | 530 | Communication Services | $20,124.30 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,782.06 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $217.94 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,725.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $69,286.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,800.00 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,591.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,287.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $755.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $818.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $49.59 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,560.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $694.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $34.68 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,356.66 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,305.72 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $56.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,875.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,188.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,040.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $943.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $48,815.16 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $250.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $157.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11,952.40 |
| | | | Total: | $516,768.78 |