| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $30,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,697.92 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $397.02 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,400.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,853.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,672.50 |
| 2140 | Psychological Services | 336 | Medical Services | $7,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $51,581.47 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,750.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $276.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $451.36 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,200.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $165.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,865.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $848.96 |
| | | | Total: | $120,724.58 |