| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $23,384.38 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,568.52 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.76 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,316.48 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $305.86 |
| 2132 | Medical Services | 336 | Medical Services | $3,943.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $19.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,740.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $2,579.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $3,282.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,169.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $4,400.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.81 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,110.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,369.42 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $71.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $199.84 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $29.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,583.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,004.56 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,468.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,564.50 |
| | | | Total: | $116,494.07 |