| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,090.90 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $979.44 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.05 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $321.69 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,625.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,035.73 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,430.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $794.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $328.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.83 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $286.51 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $124.81 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $23.10 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,350.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $1,240.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,105.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $90.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,450.44 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $218.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $312.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,279.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,069.90 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $231.34 |
| | | | Total: | $75,136.28 |