| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $27,400.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,098.20 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.79 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,219.59 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $114.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,000.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $4.12 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,690.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,220.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $9,871.45 |
| 2170 | Physical Therapy | 336 | Medical Services | $733.32 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,406.87 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $44.78 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $108.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $279.32 |
| 2199 | Other Support Services-Student | 810 | Fees | $421.50 |
| | | | Total: | $69,961.62 |