| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $2,240.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $855.70 |
| 2120 | Guidance Services | 580 | Staff Travel | $3,258.03 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $145.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,160.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,400.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $144.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.87 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $16.66 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $87.81 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $785.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $275.00 |
| | | | Total: | $12,909.97 |