| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $44,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $902.52 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $8,817.48 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $749.50 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,312.31 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $774.47 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $1,744.13 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $320.14 |
| 2113 | Social Work Services | 229 | Death Benefit Insurance - Noncertified Personnel | $36.85 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.30 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.48 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,083.50 |
| 2140 | Psychological Services | 336 | Medical Services | $14,175.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,602.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,586.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $39,770.83 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $42,500.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $402.51 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,414.98 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $939.19 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $6,588.85 |
| 2194 | Parental Advisory | 219 | Death Benefit Insurance - Certified Personnel | $745.20 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,229.13 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $1,010.79 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,670.61 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $624.54 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,539.01 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.80 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $312.51 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,895.43 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $126.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,144.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $426.00 |
| | | | Total: | $279,841.96 |