| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $522.22 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $3,742.52 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,420.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $16,406.90 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $65.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.29 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $75.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.00 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.98 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,600.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $558.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,826.00 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $110.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,334.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,241.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,397.96 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $338.08 |
| | | | Total: | $50,764.18 |