| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,238.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,592.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,627.44 |
| 2132 | Medical Services | 336 | Medical Services | $47,920.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,826.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,716.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,090.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,231.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $755.81 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $379.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,586.49 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,306.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,658.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,039.73 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,460.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $288.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,282.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $542.91 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $235.61 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,000.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $110.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,030.58 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $275.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $142.90 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,956.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,500.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $790.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,209.46 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $577.53 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,170.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,080.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,915.71 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $995.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,989.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $116,132.61 |
| 2199 | Other Support Services-Student | 736 | Machinery | $12,297.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,456.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $35.00 |
| | | | Total: | $533,139.40 |