| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 432 | Technology Services | $7,150.63 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $1,500.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,311.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,092.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,213.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $198.29 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $7,803.60 |
| 2132 | Medical Services | 336 | Medical Services | $794.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,051.00 |
| 2140 | Psychological Services | 336 | Medical Services | $23,591.00 |
| 2140 | Psychological Services | 619 | General Supplies | $2,431.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,918.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,092.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $718.89 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $194.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,510.94 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $168.51 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $408.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,671.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,080.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,280.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,411.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $173.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $270.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $265.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,508.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,475.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $48.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,350.40 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $225.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $2,700.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,730.50 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $24.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,239.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,616.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,620.76 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $5,930.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $27,443.56 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $750.00 |
| | | | Total: | $411,402.18 |