| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $20,000.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $11.25 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,156.84 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.52 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,580.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,901.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,605.00 |
| 2140 | Psychological Services | 336 | Medical Services | $4,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $53,607.60 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.06 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $138.39 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $153.38 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $119.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,769.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $660.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $923.00 |
| | | | Total: | $99,636.09 |