| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $25,500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,448.92 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $369.61 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,517.49 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $72.96 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $2,611.32 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $421.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,891.30 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,502.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,941.28 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $8,092.46 |
| | | | Total: | $87,789.00 |