| Function Code | Function Description | Object Code | Object Description | Amount |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,519.73 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,904.25 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $504.69 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $299.99 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $224.10 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $682.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $52.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,207.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,407.84 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,039.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,904.55 |
| | | | Total: | $115,747.62 |