| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $295.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,774.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $303.75 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,464.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.17 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,075.21 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,232.41 |
| 2132 | Medical Services | 336 | Medical Services | $354.35 |
| 2132 | Medical Services | 619 | General Supplies | $468.60 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,449.06 |
| 2140 | Psychological Services | 336 | Medical Services | $16,081.88 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $29,981.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $75.01 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $117.20 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $10,350.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $3,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,739.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,137.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $811.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $189.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $857.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,289.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $724.39 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,962.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $97.76 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,876.71 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $164.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,286.12 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,932.18 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $208.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,749.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,721.63 |
| 2199 | Other Support Services-Student | 735 | Instruments | $426.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,379.51 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| | | | Total: | $226,731.84 |