| Function Code | Function Description | Object Code | Object Description | Amount |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,012.62 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $108,500.00 |
| 2140 | Psychological Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,472.98 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $6,756.13 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,955.20 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,083.34 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $336.52 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,175.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,980.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,520.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $247.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,127.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,967.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $387.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,237.81 |
| | | | Total: | $185,169.99 |