| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 619 | General Supplies | $100.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,457.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,080.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $241.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $370.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $725.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,160.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,211.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,122.00 |
| | | | Total: | $47,425.82 |