| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $21,300.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,383.83 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $323.64 |
| 2112 | Attendance Services | 619 | General Supplies | $136.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $117.90 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $143.86 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,855.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,370.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $454.14 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,418.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,169.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,012.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $180.00 |
| | | | Total: | $92,965.25 |