| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $33,300.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $114.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,395.08 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.71 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $120.96 |
| 2140 | Psychological Services | 336 | Medical Services | $450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $26,380.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,525.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $15.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $346.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $300.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,086.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,031.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $240.00 |
| | | | Total: | $98,480.96 |