| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $915.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $960.00 |
| 2132 | Medical Services | 810 | Fees | $2,388.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $360.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $840.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,500.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $3,240.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,860.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $19,440.00 |
| 2153 | Audiology Services | 652 | Audiovisual | $440.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,390.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,620.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $203.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $363.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.53 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,465.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,460.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $858.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,494.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,170.15 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $11,837.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,470.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,734.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,429.24 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,600.00 |
| | | | Total: | $135,082.87 |