| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,400.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,101.20 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.40 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,219.59 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $128.75 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,427.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,833.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,360.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,085.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $696.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $826.24 |
| | | | Total: | $64,207.95 |