| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $368.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $35,079.80 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $34,070.04 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,780.52 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,861.88 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,236.64 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $98.99 |
| 2194 | Parental Advisory | 530 | Communication Services | $7,700.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,519.07 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,875.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $55,124.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,797.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,545.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,232.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,226.84 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $179.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,412.21 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $15,703.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $415.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,988.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,256.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,966.00 |
| | | | Total: | $260,839.95 |