| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $11,990.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $686.94 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.64 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,139.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $30.34 |
| 2112 | Attendance Services | 810 | Fees | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,784.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,428.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $334.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,259.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $60.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,362.33 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $2,500.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $3.80 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,575.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,027.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.36 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $41.92 |
| 2152 | Speech Pathology Services | 612 | Automotive and Bus Supplies | $149.65 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $337.80 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $3,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $510.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $31.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.27 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,878.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $22.40 |
| 2199 | Other Support Services-Student | 540 | Advertising | $3,240.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $72.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,955.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41,528.98 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,027.00 |
| | | | Total: | $182,525.75 |