| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $34,907.58 |
| 2112 | Attendance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $165.78 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,792.92 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $237.50 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,481.84 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $346.56 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $217.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $899.00 |
| 2140 | Psychological Services | 336 | Medical Services | $910.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $164.50 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $17,430.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,222.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,116.06 |
| | | | Total: | $94,061.82 |