| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,993.67 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $796.08 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.13 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,175.41 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,329.36 |
| 2132 | Medical Services | 336 | Medical Services | $70.00 |
| 2140 | Psychological Services | 336 | Medical Services | $450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,620.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $44.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,833.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,500.00 |
| | | | Total: | $43,706.91 |