| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $170.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,421.07 |
| 2152 | Speech Pathology Services | 332 | Architectural Svcs | $41,659.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,965.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $10,112.48 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $627.01 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.61 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $849.45 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $960.69 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,180.43 |
| | | | Total: | $66,092.54 |