| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $450.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,598.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,470.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $2,974.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,052.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $480.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $834.22 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,129.68 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $204.51 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $66,685.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,525.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $11,064.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,295.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,004.63 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $29.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,955.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $437.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,321.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,170.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,071.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,287.95 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,410.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $274.39 |
| | | | Total: | $254,128.44 |