| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 320 | Professional-Education Services | $20,900.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,530.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,760.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,350.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,740.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $640.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $204.94 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,967.19 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $105.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $4,419.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,675.05 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,049.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,941.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $629.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $147.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,911.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $447.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $875.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,179.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,611.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,970.38 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $272.00 |
| | | | Total: | $180,189.06 |