| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,870.46 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,078.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,415.89 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,206.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,172.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,759.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,972.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,235.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $81.01 |
| | | | Total: | $51,840.09 |