| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,135.48 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $32,425.93 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,572.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $601.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.45 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $14,130.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97,150.66 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $235.21 |
| | | | Total: | $165,285.54 |