| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.66 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.49 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,773.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,408.12 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $984.02 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $317.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $635.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.51 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $101.15 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $223.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $96.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,749.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $125.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $754.75 |
| | | | Total: | $96,063.23 |