| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,025.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $1,140.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,938.44 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $453.44 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,662.32 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $276.55 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $132.84 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $19,040.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $93.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $209.02 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,170.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $63.75 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,739.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,550.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,683.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,246.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,677.44 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $10,934.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,929.75 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $155.00 |
| | | | Total: | $127,580.53 |