| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $2,829.60 |
| 2132 | Medical Services | 336 | Medical Services | $465.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,182.51 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $455.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,433.00 |
| 2140 | Psychological Services | 336 | Medical Services | $11,700.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $23,992.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $103,028.38 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,180.70 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,581.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,773.01 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,732.20 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $404.35 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $449.71 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $350.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $750.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $400.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,056.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,908.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,923.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,865.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $327.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,653.10 |
| 2199 | Other Support Services-Student | 810 | Fees | $475.74 |
| 2199 | Other Support Services-Student | 881 | Donations | $45,301.43 |
| | | | Total: | $303,218.87 |