| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $25,835.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $263.90 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $594.90 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $7.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,647.41 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $385.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.86 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.31 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $104.13 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.28 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,185.82 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,759.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,900.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $30,451.02 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $91,001.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $11,304.69 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,957.18 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,159.32 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.54 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.21 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $249.75 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $101.66 |
| 2199 | Other Support Services-Student | 540 | Advertising | $60.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,549.43 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $683.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $80.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,634.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $340.00 |
| | | | Total: | $226,073.94 |