| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,064.83 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,575.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.64 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $65.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,755.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $40.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $24.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $168.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6.29 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,342.50 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $2,950.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $215,870.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,261.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $486.56 |
| | | | Total: | $271,627.96 |