| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $1,738.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,987.50 |
| 2153 | Audiology Services | 430 | Repairs and Maintenance Services | $95.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $455.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,412.96 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,117.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,945.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $590.57 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,701.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $807.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,942.33 |
| 2199 | Other Support Services-Student | 440 | Rentals | $651.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $960.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,012.77 |
| | | | Total: | $82,803.38 |