| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,151.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,798.98 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $420.72 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,553.12 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $78,635.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $200.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,960.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $579.38 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,063.01 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $282.94 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $213.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,253.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11.68 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $296.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,894.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,493.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,707.76 |
| | | | Total: | $181,651.93 |