| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,008.75 |
| 2140 | Psychological Services | 336 | Medical Services | $8,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,624.94 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $317.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $966.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,235.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,465.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $500.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $510.00 |
| | | | Total: | $112,501.81 |