| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $49,740.75 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,275.14 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.96 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,725.37 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $429.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,372.00 |
| 2140 | Psychological Services | 336 | Medical Services | $18,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,851.10 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,257.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.81 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,150.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,973.38 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $8,804.67 |
| 2170 | Physical Therapy | 336 | Medical Services | $499.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,415.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,822.94 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,887.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $434.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,658.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,594.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,644.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $227,335.36 |