| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 733 | Technology-Related Hardware. | $16,432.49 |
| 2132 | Medical Services | 336 | Medical Services | $220.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $722.86 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,005.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,440.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,995.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,666.65 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $650.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $232.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $526.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.20 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $301.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $723.69 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $24.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.91 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $185.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $375.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $772.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $381.80 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $108.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,974.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,966.56 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $115,014.93 |