| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,078.82 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $118,500.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,606.08 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $7,508.83 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,104.88 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $340.15 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,050.00 |
| 2140 | Psychological Services | 332 | Architectural Svcs | $900.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,306.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,400.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,854.26 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,449.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $654.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,691.54 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,848.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,319.99 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,879.84 |
| | | | Total: | $218,222.86 |