| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $221.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,154.55 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,800.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $6,516.06 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $5,342.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $640.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $258.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $345.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $887.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,870.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,270.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,398.37 |
| | | | Total: | $28,804.10 |