| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $39,000.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,440.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,691.31 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.39 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,303.20 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.83 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $121.97 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $90.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $124.93 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,474.50 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $0.65 |
| 2132 | Medical Services | 336 | Medical Services | $34,376.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $54,247.40 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $49.00 |
| 2140 | Psychological Services | 336 | Medical Services | $100,580.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $129,848.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $43,899.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,795.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $49,500.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $630.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $875.07 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $5,858.91 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,956.15 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $691.31 |
| 2194 | Parental Advisory | 266 | Employer Contribution Match - Non-Certified Personn | $1,536.72 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.11 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $4.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,895.09 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,982.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,440.00 |
| | | | Total: | $496,377.38 |