| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,388.37 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,959.17 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $802.25 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,042.16 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $600.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,166.40 |
| 2140 | Psychological Services | 336 | Medical Services | $11,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,375.34 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,354.04 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,431.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $621.11 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,457.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,840.08 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $125.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,113.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,340.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,080.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $21.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,142.62 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,849.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,825.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $442.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,714.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $169,342.48 |