| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $6,402.23 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,182.77 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,957.79 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.92 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,559.96 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,039.96 |
| 2194 | Parental Advisory | 342 | Data Proc Svcs | $24,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $500.00 |
| | | | Total: | $97,420.35 |