| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $295.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,437.50 |
| 2140 | Psychological Services | 336 | Medical Services | $1,875.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $51,095.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,762.50 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,525.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $4,375.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,015.48 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $296.05 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.23 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.71 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $382.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $453.64 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $241.24 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.48 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $293.57 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $158.64 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $90.30 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $48.79 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $446.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $55.35 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $29.92 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $752.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $406.97 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,567.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,680.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $390.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $192.09 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $255.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,066.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,933.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $535.00 |
| | | | Total: | $110,219.29 |