| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $25,000.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,565.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.12 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,375.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $68.81 |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $2,372.58 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $33.56 |
| 2135 | Occupational Therapy | 336 | Medical Services | $899.94 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,062.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,379.36 |
| 2170 | Physical Therapy | 336 | Medical Services | $827.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,926.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,304.93 |
| | | | Total: | $88,498.69 |