| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 619 | General Supplies | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,485.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $68.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $15.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $104.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $540.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $157.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,222.79 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,294.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,475.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $233.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,528.51 |
| | | | Total: | $36,527.50 |