| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $295.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,281.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,175.17 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.58 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,795.72 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $933.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,922.42 |
| 2140 | Psychological Services | 336 | Medical Services | $13,400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $28,481.25 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,121.20 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,082.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $850.25 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $257.40 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $26.39 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,547.50 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $319.92 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $50.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $252.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,536.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $363.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $67,111.80 |
| 2199 | Other Support Services-Student | 735 | Instruments | $7,480.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,519.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $20.00 |
| | | | Total: | $211,590.47 |