| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,142.08 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $7,359.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,663.74 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $571.04 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,316.24 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,293.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,104.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $450.01 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.25 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,432.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $18.61 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $91.69 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $58.10 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $286.25 |
| 2132 | Medical Services | 336 | Medical Services | $5,300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $411.82 |
| 2132 | Medical Services | 619 | Classroom and/or Office Supplies | $9.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,282.36 |
| 2135 | Occupational Therapy | 810 | Dues and Fees | $817.46 |
| 2140 | Psychological Services | 336 | Medical Services | $8,495.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,029.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $422.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $36,000.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $9,312.12 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,924.32 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.12 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $255.55 |
| 2199 | Other Support Services-Student | 440 | Rentals | $1,282.75 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,398.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $376.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $56.87 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $4,605.40 |
| 2199 | Other Support Services-Student | 641 | Books | $878.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,971.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,406.51 |
| | | | Total: | $220,913.17 |