| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $8,736.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,950.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $32,349.98 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,346.47 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $544.13 |
| 2194 | Parental Advisory | 261 | Retirement - District-Paid - Noncertified Personnel | $360.03 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,849.84 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,223.00 |
| 2194 | Parental Advisory | 342 | Data Proc Svcs | $6,500.00 |
| 2194 | Parental Advisory | 346 | TECH REL TECH SER | $1,000.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $250.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $977.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $350.82 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,106.00 |
| | | | Total: | $94,463.61 |