| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $32,820.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,469.35 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,870.80 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $196.58 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $932.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $34,090.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $18,613.53 |
| 2194 | Parental Advisory | 124 | Unused Leave for Noncertified Staff | $4,582.50 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $5,000.34 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,735.75 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,489.05 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,203.66 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $69.44 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $6,431.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,299.92 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29,824.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,935.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,926.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,403.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,609.24 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $108.57 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,669.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,353.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,042.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $72,778.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,860.03 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,924.00 |
| | | | Total: | $285,932.20 |