| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $2,978.21 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $255.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,982.50 |
| 2140 | Psychological Services | 336 | Medical Services | $681.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,012.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $28,411.25 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $0.72 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $1,278.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $68.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.00 |
| 2199 | Other Support Services-Student | 251 | Retirement - District-Paid - Certified Personnel | $95.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $130.58 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,875.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $338.48 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $176.83 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,592.55 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $300.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,238.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $223.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,107.00 |
| | | | Total: | $116,765.68 |