| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,530.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,075.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,306.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,237.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $523.41 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $417.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,420.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $536.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,489.75 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,861.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,373.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $578.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,504.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.97 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $651.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,555.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,328.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,804.00 |
| | | | Total: | $109,081.80 |