| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,986.54 |
| 2140 | Psychological Services | 336 | Medical Services | $1,525.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $13,852.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $205.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,502.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $45.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $20.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $140.67 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.24 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,060.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $158,960.77 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $307.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $289.88 |
| | | | Total: | $207,926.06 |