| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $338,238.27 |
| 2120 | Guidance Services | 530 | Communication Services | $2,672.67 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,826.86 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $64,460.66 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $109,581.19 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $285,232.99 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $23,390.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $82.50 |
| 2199 | Other Support Services-Student | 440 | Rentals | $17,471.65 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $596.32 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $101.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,337.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $91,091.48 |
| | | | Total: | $959,184.91 |