| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $38,500.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $523.56 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $916.44 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,259.21 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.70 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,666.42 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $623.78 |
| 2112 | Attendance Services | 256 | Employer Contribution Match - Certified Personne | $27.44 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,244.95 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $88.02 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $163.59 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $500.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $590.95 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $98.19 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,057.81 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9.45 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.18 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.95 |
| 2113 | Social Work Services | 256 | Employer Contribution Match - Certified Personne | $4.90 |
| 2113 | Social Work Services | 266 | Employer Contribution Match - Non-Certified Personn | $70.53 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $4.96 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $135.01 |
| 2135 | Occupational Therapy | 336 | Medical Services | $22,361.77 |
| 2140 | Psychological Services | 336 | Medical Services | $63,970.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $101,509.57 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,961.49 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $98.19 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $409.05 |
| 2194 | Parental Advisory | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $360.03 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $2,881.26 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $17.05 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.98 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,855.14 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $667.08 |
| 2194 | Parental Advisory | 256 | Employer Contribution Match - Certified Personne | $8.82 |
| 2194 | Parental Advisory | 266 | Employer Contribution Match - Non-Certified Personn | $1,479.62 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $14.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,992.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,269.12 |
| | | | Total: | $338,792.76 |