| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,400.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,161.70 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $505.59 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,219.59 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $110.41 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $649.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $500.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.94 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,280.79 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,219.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $5,492.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,576.31 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,425.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $825.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $805.86 |
| | | | Total: | $69,193.82 |