| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.82 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $900.00 |
| 2132 | Medical Services | 336 | Medical Services | $515.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $440.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,018.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,737.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $7,125.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $563.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,873.75 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $275.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,897.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $230.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $386.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $262.43 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,525.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $357.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24,520.13 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $54.18 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $234.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,782.88 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $27,991.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,361.03 |
| | | | Total: | $146,208.29 |