| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $3,001.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,658.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $434.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,102.51 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,779.63 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $366.14 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,986.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,166.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,698.67 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $24,375.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.13 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,774.96 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,315.59 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,010.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $230.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,691.94 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18.99 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $374.75 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $514.08 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,384.19 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,010.21 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,620.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,662.16 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,573.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,382.41 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $175.00 |
| | | | Total: | $274,547.37 |