| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $455.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,101.46 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,157.80 |
| 2140 | Psychological Services | 530 | Communication Services | $320.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $236.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $36,465.65 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $9.95 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,313.22 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,300.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,690.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $40.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $495.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,168.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,031.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,185.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $74,801.31 |