| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,821.25 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,655.18 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.08 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,995.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $23,453.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $1,365.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,538.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $359.88 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,378.65 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $14.08 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $123.59 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,326.25 |
| 2140 | Psychological Services | 336 | Medical Services | $10,345.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,033.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,772.18 |
| | | | Total: | $100,844.75 |