| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $11,874.57 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,509.16 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.93 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,239.59 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 810 | Fees | $175.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,720.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,428.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,437.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,350.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,527.62 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $446.56 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,520.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,048.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $535.50 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,397.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $104,640.01 |