| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,530.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,375.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,518.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $589.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $187.57 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,420.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,612.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,194.70 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,221.56 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,726.28 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $506.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $591.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,063.99 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $400.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $964.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,044.79 |
| | | | Total: | $118,336.10 |