| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $8,464.31 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $520.99 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $121.83 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $804.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,779.19 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $40.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,539.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $827.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,202.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,492.89 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,000.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,693.80 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $45,220.00 |
| 2153 | Audiology Services | 336 | Medical Services | $1,683.34 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $56,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $27,550.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,280.95 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,734.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,346.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,181.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,215.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $772.50 |
| 2199 | Other Support Services-Student | 399 | MANAGEMENT FEES | $250.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,200.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $875.01 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $12.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,687.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97,330.22 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,540.63 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $330.80 |
| | | | Total: | $429,771.25 |